How To Fix VH_BAPI025 - &1 : Condition type &2 does not exist with the specified counter &3

VH_BAPI025 - Overview

• Message type: E = Error

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

• Message number: 025

• Message text: &1 : Condition type &2 does not exist with the specified counter &3

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VH_BAPI025 - &1 : Condition type &2 does not exist with the specified counter &3 ?

  The SAP error message VH_BAPI025 indicates that there is an issue with a condition type in a pricing procedure, specifically that the condition type specified does not exist for the given counter. This error typically arises in the context of sales and distribution (SD) or pricing-related transactions.
  
  Cause:
  
  Non-existent Condition Type: The condition type specified in the transaction does not exist in the system or is not defined in the pricing procedure being used.
  Incorrect Counter: The counter specified for the condition type may not be valid or may not correspond to the condition type in question.
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure, such as missing entries or incorrect settings.
  Master Data Issues: The master data (like customer master, material master, etc.) may not be set up correctly, leading to the condition type not being recognized.
  
  
  Solution:
  
  Check Condition Type: Verify that the condition type specified in the error message