How To Fix T2702 - Enter a profile category for the condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 702

• Message text: Enter a profile category for the condition type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2702 - Enter a profile category for the condition type ?

  The SAP error message T2702, which states "Enter a profile category for the condition type," typically occurs in the context of pricing conditions in SAP, particularly when working with condition types in the pricing procedure.
  Cause:
  This error usually arises when:
  
  A condition type is being used in a pricing procedure, but it has not been assigned a profile category.
  The system requires a profile category to determine how the condition type should behave during pricing calculations.
  The configuration for the condition type is incomplete or incorrect.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Find the condition type that is causing the error and check its settings.
  Ensure that a profile category is assigned to the condition type. If it is not, you will need to assign an appropriate profile category.
  
  
  
  Assign Profile Category:
  
  In the condition type configuration, look for the field labeled "Profile Category" or similar.
  Assign a valid profile category that corresponds to the intended use of the condition type (e.g., discounts, surcharges, etc.).
  
  
  
  Check Pricing Procedure:
  
  Ensure that the condition type is correctly included in the pricing procedure.
  Go to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Verify that the condition type is listed in the pricing procedure and that it is configured correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing procedure again to see if the error persists.
  Create a new sales order or billing document to check if the condition type is now functioning correctly.
  
  
  
  Related Information:
  
  Profile Categories: These are used to define how a condition type behaves in terms of calculation, whether it is a discount, surcharge, or other pricing elements.
  Condition Records: Ensure that condition records for the condition type are maintained properly in the system.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional consultant for further investigation.