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Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 142
Message text: Condition type &1 not assigned to transaction type &2 &3
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T4142
- Condition type &1 not assigned to transaction type &2 &3 ?The SAP error message T4142 indicates that a specific condition type (denoted as &1) is not assigned to a particular transaction type (denoted as &2) in the context of pricing or condition records. This error typically arises in the Sales and Distribution (SD) module or in the Materials Management (MM) module when the system is trying to process a transaction that requires a condition type that has not been properly configured.
Cause:
- Missing Assignment: The condition type has not been assigned to the relevant transaction type in the pricing procedure.
- Incorrect Configuration: The pricing procedure may not be set up correctly, or the condition type may not be included in the pricing procedure for the specific transaction type.
- Transaction Type Issues: The transaction type being used may not be compatible with the condition type due to configuration settings.
Solution:
To resolve the T4142 error, follow these steps:
Check Condition Type Assignment:
- Go to the transaction code V/06 (for Sales) or M/06 (for Purchasing) to check the condition types and their assignments.
- Ensure that the condition type in question is assigned to the appropriate pricing procedure for the transaction type you are using.
Review Pricing Procedure:
- Use transaction code V/08 to view the pricing procedures.
- Check if the condition type is included in the pricing procedure that is assigned to the relevant transaction type.
Assign Condition Type:
- If the condition type is not assigned, you can add it to the pricing procedure by editing the pricing procedure configuration.
- Make sure to define the necessary details for the condition type, such as calculation type, access sequence, and any other relevant settings.
Test the Configuration:
- After making changes, perform a test transaction to ensure that the error no longer occurs and that the pricing is calculated correctly.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition types and transaction types.
User Roles: Ensure that you have the necessary authorizations to make changes to pricing procedures and condition types.
By following these steps, you should be able to resolve the T4142 error and ensure that the condition types are correctly assigned to the relevant transaction types in your SAP system.
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