How To Fix T1262 - Choose a condition type for the incoming contract data

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 262

• Message text: Choose a condition type for the incoming contract data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1262 - Choose a condition type for the incoming contract data ?

  The SAP error message T1262, "Choose a condition type for the incoming contract data," typically occurs in the context of contract management or pricing procedures within SAP. This error indicates that the system is expecting a condition type to be specified for the incoming contract data, but it has not been provided or is not valid.
  Cause:
  
  Missing Condition Type: The incoming contract data does not have a specified condition type, which is necessary for the pricing procedure.
  Incorrect Configuration: The condition types may not be properly configured in the pricing procedure or may not be assigned to the relevant document type.
  Data Entry Error: There may be a mistake in the data entry where the condition type was not selected or was incorrectly entered.
  Incompatibility: The condition type specified may not be compatible with the type of contract or the pricing procedure being used.
  
  Solution:
  
  
  Check Condition Types: Ensure that the condition types are correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP:
  
  Go to SPRO (SAP Project Reference Object) > IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  
  
  
  Assign Condition Types: Make sure that the condition types are assigned to the appropriate pricing procedure:
  
  Navigate to SPRO > IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Check the pricing procedure assigned to the document type and ensure that the necessary condition types are included.
  
  
  
  Review Incoming Data: If you are importing or uploading contract data, verify that the data includes the required condition type. If it is missing, you may need to modify the data source or the upload template.
  
  
  Consult Documentation: Review any relevant documentation or user manuals for the specific contract type you are working with to ensure compliance with the expected data structure.
  
  
  Test with Different Data: If possible, try creating a contract with different data to see if the error persists. This can help identify if the issue is with specific data entries.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate contract management effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to create or modify contracts and access the relevant condition types.
  
  By following these steps, you should be able to resolve the T1262 error and successfully process the incoming contract data.