How To Fix T1261 - No outgoing contract condition type is assigned to the transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 261

• Message text: No outgoing 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 T1261 - No outgoing contract condition type is assigned to the transaction type ?

  The SAP error message T1261, "No outgoing 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 the specified transaction type when processing a contract or pricing document.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary condition types have not been assigned to the relevant transaction type in the configuration settings.
  Incorrect Transaction Type: The transaction type being used may not be correctly set up to handle the specific conditions required for the contract.
  Pricing Procedure Issues: There may be issues with the pricing procedure that is linked to the transaction type, such as missing condition records or incorrect settings.
  
  Solution:
  To resolve the T1261 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Ensure that the necessary condition types are defined and assigned to the relevant transaction type.
  
  
  
  Assign Condition Types:
  
  In the same configuration area, check the settings for Assign Condition Types to Transaction Types.
  Make sure that the outgoing contract condition types are correctly assigned to the transaction type you are using.
  
  
  
  Review Pricing Procedures:
  
  Check the pricing procedure assigned to the sales document type or transaction type.
  Ensure that the pricing procedure includes the necessary condition types for the contract.
  
  
  
  Check Condition Records:
  
  Verify that the condition records for the relevant condition types are maintained in the system.
  Use transaction codes like VK11 to create or VK12 to change condition records.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), VK11 (to maintain condition records), and VA01 (to create sales orders).
  Documentation: Refer to SAP documentation or help files for detailed guidance on pricing procedures and condition types.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  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 Sales and Distribution (SD) or contract management.