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How To Fix V1290 - Costing values cannot be copied because condition type is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 290

  • Message text: Costing values cannot be copied because condition type is missing

  • Show details Hide details
  • What causes this issue?

    You have called up unit or product costing or you tried to copy the
    value of the assembly costing. No condition for unit or product costing
    has been designed for the order type which you are using, however.

    System Response

    The call is terminated.

    How to fix this error?

    Please complete the order type parameters in Customizing in the chapter
    'Define sales document types'.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1290 - Costing values cannot be copied because condition type is missing ?

    The SAP error message V1290, which states "Costing values cannot be copied because condition type is missing," typically occurs in the context of pricing and costing in sales and distribution (SD) or materials management (MM) modules. This error indicates that the system is unable to copy pricing or costing information because a required condition type is not defined or is missing in the relevant configuration.

    Cause:

    1. Missing Condition Type: The most common cause is that the condition type required for the pricing procedure is not defined in the system.
    2. Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
    3. Master Data Issues: The master data for the material or customer may not have the necessary pricing information or condition records.
    4. Document Type Issues: The document type being used may not be set up to handle the specific condition types required for the transaction.

    Solution:

    1. Check Condition Types:

      • Go to the transaction code V/06 (for pricing procedures) or V/08 (for condition types) to verify that the required condition types are defined and active.
      • Ensure that the condition type is included in the pricing procedure assigned to the relevant sales document type.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to check the pricing procedure assigned to the sales document type. Ensure that all necessary condition types are included in the procedure.
      • If a condition type is missing, you may need to add it to the pricing procedure.
    3. Check Master Data:

      • Verify that the customer master data and material master data have the necessary condition records. Use transaction codes VD03 (for customer) and MM03 (for material) to check the relevant data.
      • Ensure that the condition records for the missing condition type are maintained.
    4. Document Type Configuration:

      • Check the configuration of the document type being used for the transaction. Ensure that it is set up to allow the necessary condition types.
    5. Consult SAP Notes:

      • Sometimes, specific issues may be documented in SAP Notes. Check the SAP Support Portal for any relevant notes that may address this error.

    Related Information:

    • Transaction Codes:

      • V/06: Maintain Pricing Procedures
      • V/08: Maintain Condition Types
      • VD03: Display Customer Master
      • MM03: Display Material Master
    • Pricing Procedure Configuration: Understanding how pricing procedures work in SAP SD is crucial. Each pricing procedure can have multiple condition types, and the sequence in which they are processed can affect the final pricing.

    • Condition Records: Condition records must be maintained for each condition type to ensure that the system can calculate prices correctly.

    • SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.

    By following these steps, you should be able to identify and resolve the issue causing the V1290 error message in SAP.

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