How To Fix T0340 - Condition type &1 does not belong to application &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 340

• Message text: Condition type &1 does not belong to application &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0340 - Condition type &1 does not belong to application &2 ?

  The SAP error message T0340, which states "Condition type &1 does not belong to application &2," typically occurs in the context of pricing or condition records in SAP. This error indicates that the condition type you are trying to use is not valid for the specified application area (e.g., sales, purchasing, etc.).
  Cause:
  
  Incorrect Condition Type: The condition type you are trying to use is not defined for the application area you are working with. For example, a condition type defined for sales may not be applicable in purchasing.
  Configuration Issues: The condition type may not be properly configured in the system, or it may have been deleted or deactivated.
  Master Data Issues: The master data (like pricing procedure) may not be set up correctly to include the condition type in question.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration area (e.g., Sales and Distribution or Materials Management).
  Verify that the condition type is correctly defined for the application area you are working with.
  Ensure that the condition type is assigned to the appropriate pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document (e.g., sales order, purchase order) and ensure that it includes the condition type in question.
  You can find this in the configuration under the relevant application area.
  
  
  
  Check Master Data:
  
  Ensure that the master data (like customer or vendor records) is set up correctly and that it references the correct pricing procedure that includes the condition type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details about the condition type and its application area.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or application area.
  User Authorization: Ensure that you have the necessary authorizations to access and modify condition types and pricing procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.