How To Fix T1122 - Unable to create transaction without contract condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 122

• Message text: Unable to create transaction without contract condition type

What causes this issue?

Several condition types for repayment have been allocated to this
transaction type. The system cannot create the transaction because
you have not made your selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1122 - Unable to create transaction without contract condition type ?

  The SAP error message T1122, "Unable to create transaction without contract condition type," typically occurs in the context of contract management or pricing procedures within SAP. This error indicates that the system is unable to create a transaction (such as a sales order or purchase order) because it requires a specific condition type related to a contract, which is missing or not properly configured.
  Cause:
  
  Missing Condition Type: The required contract condition type is not defined in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be set up correctly to include the necessary condition types for contracts.
  Contract Not Active: The contract associated with the transaction may not be active or may not have the necessary conditions defined.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the required condition type.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the configuration settings for the pricing procedure in SAP (Transaction code: SPRO).
  Ensure that the relevant condition types for contracts are included in the pricing procedure used for the transaction.
  
  
  
  Define Condition Types:
  
  If the required condition type is missing, you may need to define it in the system.
  Use transaction code: VK11 to create or maintain condition records for the missing condition type.
  
  
  
  Review Contract:
  
  Check the contract associated with the transaction to ensure it is active and has the necessary condition types defined.
  Use transaction code: ME33K (for purchasing contracts) or ME33L (for service contracts) to review the contract details.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (such as customer or vendor master records) is correctly set up and linked to the contract.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify contracts and pricing conditions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.