How To Fix T1084 - Transaction cannot be created without premium condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 084

• Message text: Transaction cannot be created without premium condition type

What causes this issue?

Several contract condition types have been allocated to this
transaction type. The system cannot create the transaction because
you have not selected a contract condition type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1084 - Transaction cannot be created without premium condition type ?

  The SAP error message T1084, which states "Transaction cannot be created without premium condition type," typically occurs in the context of pricing and condition records in SAP, particularly in the Sales and Distribution (SD) module. This error indicates that a transaction (such as a sales order or a billing document) cannot be processed because it requires a specific condition type related to premium pricing, which is not available or not maintained.
  Cause:
  
  Missing Condition Type: The premium condition type that is required for the transaction is not defined in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Condition Records Not Maintained: There may be no condition records maintained for the premium condition type, leading to the inability to calculate the price.
  Transaction Type Settings: The transaction type being used may not be set up to handle the premium condition type.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to view and modify the pricing procedure.
  Ensure that the premium condition type is included in the pricing procedure assigned to the relevant sales document type.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the premium condition type.
  Ensure that the necessary records exist for the relevant combination of sales organization, distribution channel, and material.
  
  
  
  Review Transaction Type Configuration:
  
  Check the configuration of the transaction type being used (e.g., sales order type) to ensure it is set up to include the premium condition type.
  This can be done in the configuration settings under SPRO > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Document Types.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the specific premium condition type to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define how prices, discounts, and surcharges are calculated. Each condition type can have specific settings and requirements.
  Pricing Procedure: A pricing procedure is a sequence of condition types that determine how the final price of a product is calculated in a sales document.
  Transaction Codes:
  
  V/08: View and modify pricing procedures.
  VK11: Create condition records.
  VK12: Change condition records.
  VK13: Display condition records.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.