How To Fix VH_BAPI001 - &1 : Condition type &2 not avaliable in pricing procedure &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VH_BAPI - Message Class for Pricing (BAPI)

• Message number: 001

• Message text: &1 : Condition type &2 not avaliable in pricing procedure &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VH_BAPI001 - &1 : Condition type &2 not avaliable in pricing procedure &3 ?

  The SAP error message VH_BAPI001 &1 : Condition type &2 not available in pricing procedure &3 typically occurs when there is an issue with the pricing procedure configuration in the SAP system. This error indicates that a specific condition type (e.g., discounts, surcharges) is not available or not properly configured in the specified pricing procedure.
  Cause:
  
  Missing Condition Type: The condition type specified in the error message is not included in the pricing procedure that is being used for the transaction.
  Incorrect Pricing Procedure Assignment: The pricing procedure assigned to the sales document or transaction may not be correct or may not include the necessary condition types.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types themselves, such as missing settings or incorrect dependencies.
  Document Type or Customer Group: The document type or customer group may not be set up to use the pricing procedure that includes the condition type.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (Maintain Pricing Procedures) and check the pricing procedure specified in the error message.
  Ensure that the condition type mentioned in the error message is included in the pricing procedure.
  
  
  
  Assign Condition Type:
  
  If the condition type is missing, you may need to add it to the pricing procedure. This can be done by editing the pricing procedure and including the necessary condition type.
  
  
  
  Verify Assignment:
  
  Check the assignment of the pricing procedure to the relevant sales document type or customer master record. This can be done in transaction codes V/06 (Assign Pricing Procedures) or V/03 (Maintain Customer Master).
  
  
  
  Check Condition Records:
  
  Ensure that there are valid condition records for the condition type in question. You can check this using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or consult with your SAP functional consultant to ensure that the pricing procedure and condition types are set up correctly according to your business requirements.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Assign Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing procedures and condition types.
  Customization: If you are not familiar with the configuration, it may be beneficial to work with an SAP consultant or someone with experience in SAP SD (Sales and Distribution) module configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.