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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 109
Message text: Choose contract condition type for incoming interest
Several contract condition types for incoming interest have been
allocated to this transaction type. Choose one of them.
Error message extract from SAP system. Copyright SAP SE.
T1109
- Choose contract condition type for incoming interest ?The SAP error message T1109, which states "Choose contract condition type for incoming interest," typically occurs in the context of contract management or pricing procedures within SAP. This error indicates that the system is expecting a specific condition type for incoming interest to be defined, but it has not been set up correctly.
Cause:
- Missing Condition Type: The condition type for incoming interest has not been defined in the pricing procedure.
- Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the transaction you are trying to execute.
- Contract Type Issues: The contract type being used may not be associated with the correct condition types for incoming interest.
- Master Data Issues: The master data (like customer or vendor master records) may not have the necessary settings for the condition types.
Solution:
Define Condition Type:
- Go to the transaction code SPRO (SAP Reference IMG).
- Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
- Ensure that the condition type for incoming interest is defined and active.
Check Pricing Procedure:
- Still in SPRO, navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
- Verify that the pricing procedure assigned to your contract includes the condition type for incoming interest.
Assign Condition Type to Contract Type:
- Ensure that the contract type you are using is linked to the correct pricing procedure that includes the incoming interest condition type.
- This can be checked in the configuration settings for the contract types.
Review Master Data:
- Check the customer or vendor master data to ensure that the necessary settings for the condition types are in place.
- Make sure that the relevant sales area and other parameters are correctly set.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
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 SAP SD (Sales and Distribution) or contract management.
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