How To Fix T1082 - No premium condition type assigned to the transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 082

• Message text: No premium condition type assigned to the transaction type

What causes this issue?

No premium condition was allocated to the transaction type
during customizing.

How to fix this error?

Contact your customizing administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1082 - No premium condition type assigned to the transaction type ?

  The SAP error message T1082, "No premium condition type assigned to the transaction type," typically occurs in the context of pricing and condition types in SAP, particularly in modules like Sales and Distribution (SD) or Materials Management (MM). This error indicates that the system is unable to find a premium condition type that is associated with the specific transaction type being processed.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the premium condition type has not been assigned to the relevant transaction type in the configuration settings.
  Incorrect Transaction Type: The transaction type being used may not be set up to handle premium conditions.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the premium condition type.
  
  Solution:
  To resolve the T1082 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant module (e.g., Sales and Distribution or Materials Management).
  Look for the section related to pricing or condition types.
  Ensure that the premium condition type is correctly assigned to the relevant transaction type.
  
  
  
  Assign Premium Condition Type:
  
  If the premium condition type is not assigned, you will need to create or assign it. This can typically be done in the "Define Condition Types" or "Assign Condition Types to Transaction Types" sections.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Check Transaction Type Settings:
  
  Verify that the transaction type you are using is configured to allow premium conditions. This may involve checking the settings for the specific transaction type in the configuration.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer master, material master) to ensure that all necessary fields related to pricing and conditions are filled out correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, VK11 for creating condition records, and VK12 for changing them.
  Documentation: Refer to SAP Help documentation for detailed guidance on condition types and pricing procedures.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the T1082 error and ensure that the premium condition types are correctly assigned to the relevant transaction types in your SAP system.