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How To Fix T1263 - Choose a condition type for the outgoing contract data


T1263 - Overview

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 263

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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


T1263 - Details

  • The SAP error message T1263, which states "Choose a condition type for the outgoing contract data," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with contracts or sales documents. This error indicates that the system expects a condition type to be specified for the outgoing contract data, but it has not been provided.
    
    Cause: Missing Condition Type: The most common cause of this error is that a condition type has not been defined or selected in the pricing procedure for the contract.
    Configuration Issues: There may be issues with the configuration of the pricing procedure, such as missing entries in the condition records or incorrect settings in the pricing schema. Inconsistent Data: The data being processed may be inconsistent or incomplete, leading to the system not being able to determine the appropriate condition type.
    Solution: Check Pricing Procedure: Go to the transaction code V/08 to check the pricing procedure assigned to

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