How To Fix T4139 - Condition type & not defined as bullet repayment

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 139

• Message text: Condition type & not defined as bullet repayment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4139 - Condition type & not defined as bullet repayment ?

  The SAP error message T4139 indicates that a specific condition type is not defined as a bullet repayment. This error typically arises in the context of pricing or financial transactions where a condition type is expected to be set up for bullet repayment but is not configured correctly in the system.
  Cause:
  
  Missing Configuration: The condition type in question has not been defined in the system for bullet repayment scenarios.
  Incorrect Condition Type: The condition type being used may not be appropriate for the transaction or may not be set up to handle bullet repayments.
  Master Data Issues: The master data related to the pricing or financial conditions may not be correctly maintained, leading to this error.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the SAP transaction code V/06 (for pricing condition types) or V/08 (for condition types in general).
  Verify if the condition type is defined for bullet repayment. If not, you may need to create or modify the condition type to include bullet repayment settings.
  
  
  
  Define Bullet Repayment:
  
  If the condition type is missing, you can define it by creating a new condition type or modifying an existing one to include bullet repayment settings.
  Ensure that the relevant fields for bullet repayment are filled out correctly.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure associated with the transaction. Ensure that the condition type is included in the pricing procedure and is set up correctly for bullet repayment.
  
  
  
  Master Data Review:
  
  Review the master data (such as customer master, material master, or vendor master) to ensure that all relevant fields are correctly maintained and that the condition type is applicable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring condition types and bullet repayments.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the condition type is functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and condition types, such as V/06, V/08, VK11, VK12, and VK13.
  User Roles: Ensure that you have the necessary authorizations to make changes to condition types and pricing procedures in SAP.
  
  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 pricing and financial configurations.