How To Fix VK108 - Condition type group & was not processed completely

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 108

• Message text: Condition type group & was not processed completely

What causes this issue?

The system tried to assign condition type group &V1& to an agreement
type. Condition type group &V1&, however, has not yet been fully
processed.

System Response

The system refuses to assign a partially processed condition type group
to an agreement (a rebate agreement, for example) as errors would
appear when creating an agreement.

How to fix this error?

Maintain condition type group &V1& for agreements in Customizing. The
condition type group must have at least one condition type with one
condition table assigned to it.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK108 - Condition type group & was not processed completely ?

  The SAP error message VK108 indicates that a condition type group was not processed completely during pricing in a sales document. This error typically arises in the context of sales and distribution (SD) when the system encounters issues with the pricing procedure or condition types.
  Causes of VK108 Error
  
  
  Incomplete Condition Records: The condition records for the specified condition type group may not be fully maintained. This can happen if the necessary pricing conditions are not set up in the system.
  
  
  Missing Condition Types: The pricing procedure may reference condition types that are not defined or activated in the system.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction, leading to incomplete processing of the condition type group.
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or condition type settings that prevent the system from processing the conditions correctly.
  
  
  User Exits or Enhancements: Custom code or enhancements may interfere with the standard pricing logic, causing the condition type group to not be processed as expected.
  
  
  Solutions to VK108 Error
  
  
  Check Condition Records: Verify that all necessary condition records for the condition type group are maintained. You can do this using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Validate Condition Types: Make sure that all condition types referenced in the pricing procedure are defined and active. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  
  
  Check for Custom Code: If there are any user exits or enhancements related to pricing, review them to ensure they are not causing the issue. You can use transaction SE80 or SE37 to check for any custom logic that might be affecting pricing.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the processing fails. This can provide insights into what is causing the condition type group to not be processed completely.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific condition type group and pricing procedure for any known issues or additional configuration steps.
  
  
  Related Information
  
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  SPRO - Access to configuration settings
  
  
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the VK108 error. You can search for relevant notes in the SAP Support Portal.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify and resolve the VK108 error in your SAP system.