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Message type: E = Error
Message class: VE - Message ID for condition analysis
Message number: 303
Message text: Condition type & missing (& &)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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VE303
- Condition type & missing (& &) ?The SAP error message VE303, which states "Condition type & missing (& &)", typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that a required condition type is missing from the pricing procedure for the transaction you are trying to process.
Cause:
- Missing Condition Type: The specific condition type that is referenced in the error message is not defined in the pricing procedure assigned to the sales document.
- Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction type or may not include all necessary condition types.
- Configuration Issues: There may be issues in the configuration of the pricing procedure, such as missing entries in the condition records or incorrect settings in the pricing procedure itself.
Solution:
Check Pricing Procedure:
- Go to the transaction code
V/08
to view and edit the pricing procedure.- Ensure that the condition type mentioned in the error message is included in the pricing procedure assigned to the sales document.
Assign Correct Pricing Procedure:
- Verify that the correct pricing procedure is assigned to the sales document type. This can be checked in the configuration settings under
SPRO
-> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.Maintain Condition Records:
- Ensure that the condition records for the missing condition type are maintained. You can do this using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).Check Condition Exclusion:
- If the condition type is intentionally excluded, ensure that the pricing procedure is set up correctly to handle such exclusions.
Consult Documentation:
- Review SAP documentation or consult with your SAP functional consultant to understand the specific requirements for the pricing procedure and condition types relevant to your business processes.
Related Information:
Transaction Codes:
V/08
: View and edit pricing procedures.VK11
: Create condition records.VK12
: Change condition records.VK13
: Display condition records.SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing procedures and condition types.
Testing: After making changes, test the sales document creation process to ensure that the error is resolved.
By following these steps, you should be able to identify and resolve the issue related to the VE303 error message in SAP. If the problem persists, it may be beneficial to engage with your SAP support team for further assistance.
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