How To Fix VK029 - Enter a condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 029

• Message text: Enter a condition type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK029 - Enter a condition type ?

  The SAP error message VK029 ("Enter a condition type") typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the system expects a condition type to be specified, but it has not been provided.
  Cause:
  
  Missing Condition Type: The most common cause is that the user has not entered a condition type in the pricing procedure.
  Configuration Issues: There may be issues with the configuration of the pricing procedure in the SAP system, such as missing or incorrectly set up condition types.
  User Input Error: The user may have overlooked entering the condition type or may have entered it incorrectly.
  Document Type Settings: The document type being used may not be configured to allow certain condition types.
  
  Solution:
  
  Enter Condition Type: When prompted with the error, check the pricing conditions in the document and ensure that a valid condition type is entered.
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that the necessary condition types are included in the procedure.
  Configuration Review: If you have access to configuration settings, check the following:
  
  Go to transaction code V/08 to review the pricing procedure.
  Ensure that the condition types you need are defined and correctly assigned to the pricing procedure.
  
  
  Document Type Settings: Verify the settings for the document type being used. You can check this in transaction code VOTXN to ensure that the document type allows the condition types you are trying to use.
  User Training: If the issue is due to user error, consider providing additional training or documentation to help users understand how to enter condition types correctly.
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  VOTXN: Maintain Document Types
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing conditions and the VK029 error.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.