How To Fix TRS0358 - No update types entered for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 358

• Message text: No update types entered for condition type &1

What causes this issue?

No update types are assigned to condition type &v1& in Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define the update types in Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0358 - No update types entered for condition type &1 ?

  The SAP error message TRS0358, which states "No update types entered for condition type &1," typically occurs in the context of pricing conditions in SAP, particularly when working with condition types in the pricing procedure.
  Cause:
  This error indicates that the condition type specified (represented by &1) does not have any update types assigned to it. Update types are necessary for the system to determine how the condition type should be processed during the pricing calculation. Without these update types, the system cannot proceed with the pricing logic, leading to this error.
  Solution:
  To resolve this error, you need to ensure that the condition type has the appropriate update types assigned. Here are the steps to do this:
  
  
  Access the Condition Type Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  
  
  
  Select the Condition Type:
  
  Find the condition type that is causing the error (the one indicated by &1 in the error message).
  Double-click on the condition type to edit its settings.
  
  
  
  Assign Update Types:
  
  In the condition type configuration, look for the section where you can define update types.
  Ensure that at least one update type is assigned to the condition type. Common update types include:
  
  A: Update for pricing
  B: Update for discounts
  C: Update for surcharges
  
  
  Assign the appropriate update types based on your business requirements.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Go back to the transaction or process that was generating the error and test to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to work with condition records directly.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  Custom Condition Types: If you are using custom condition types, ensure that they are properly configured in accordance with your pricing strategy.
  Transport Requests: If changes are made in a development environment, ensure that they are transported to the production environment properly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional configuration or data issues at play.