How To Fix T1260 - No incoming contract condition type is assigned to the transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 260

• Message text: No incoming contract condition type is assigned to the transaction type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1260 - No incoming contract condition type is assigned to the transaction type ?

  The SAP error message T1260, which states "No incoming contract condition type is assigned to the transaction type," typically occurs in the context of contract management or pricing procedures within the SAP system. This error indicates that the system cannot find a valid condition type for incoming contracts associated with the specified transaction type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the transaction type in question has not been set up correctly. Specifically, the condition types that should be linked to the transaction type are not defined.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the operation being performed, leading to a mismatch in expected condition types.
  Master Data Issues: There may be issues with the master data related to contracts or pricing that prevent the system from finding the correct condition type.
  
  Solution:
  To resolve the T1260 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for pricing or contract management.
  Ensure that the condition types for incoming contracts are correctly assigned to the relevant transaction type. This can typically be found under:
  
  Sales and Distribution (SD) > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  
  
  Verify that the transaction type you are using is correctly linked to the necessary condition types.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the operation you are trying to perform. If you are unsure, consult with your SAP functional consultant or refer to the documentation for the specific business process.
  
  
  
  Check Master Data:
  
  Review the master data for contracts and ensure that all necessary fields are filled out correctly. This includes checking the contract type and any associated pricing conditions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the IMG), VK11 (to maintain condition records), or VA01 (to create sales orders) depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the T1260 error in your SAP system.