How To Fix V1229 - Condition type & is not determined using condition records

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 229

• Message text: Condition type & is not determined using condition records

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1229 - Condition type & is not determined using condition records ?

  The SAP error message V1229 indicates that the system is unable to determine a condition type for a pricing procedure based on the condition records available. This typically occurs during the pricing determination process in sales documents (like sales orders or quotations) when the system cannot find the necessary condition records for a specific condition type.
  Causes of Error V1229
  
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specific condition type in the relevant pricing procedure.
  
  
  Incorrect Condition Type Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant sales area.
  
  
  Sales Area Issues: The sales area (Sales Organization, Distribution Channel, Division) may not have the necessary condition records set up.
  
  
  Condition Exclusion: The condition type might be excluded from the pricing procedure due to specific settings or conditions.
  
  
  Incorrect Master Data: The customer master or material master data may not be set up correctly, leading to the inability to find the relevant condition records.
  
  
  Pricing Procedure Assignment: The pricing procedure assigned to the sales document may not include the condition type in question.
  
  
  Solutions to Error V1229
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specific condition type exist.
  Ensure that the records are maintained for the correct sales area.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is included in the procedure.
  Check the sequence of condition types to ensure that it is set up correctly.
  
  
  
  Verify Sales Area:
  
  Ensure that the sales area for the document matches the sales area for which the condition records are maintained.
  
  
  
  Check Master Data:
  
  Verify the customer master data (transaction code XD03 for display) and material master data (transaction code MM03 for display) to ensure they are correctly set up and relevant for pricing.
  
  
  
  Condition Exclusion:
  
  Check if there are any exclusion settings that might prevent the condition type from being applied.
  
  
  
  Test Pricing:
  
  Use transaction code VK11 to create a test condition record for the condition type and see if it resolves the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations that may be affecting the pricing determination.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and condition types.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the determination process is failing.
  
  
  By following these steps, you should be able to identify the cause of the V1229 error and implement the necessary solutions to resolve it.