How To Fix VK217 - Condition type & is not defined for taxes

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 217

• Message text: Condition type & is not defined for taxes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK217 - Condition type & is not defined for taxes ?

  The SAP error message VK217 indicates that a specific condition type for taxes is not defined in the system. This error typically occurs during pricing procedures when the system attempts to calculate taxes but cannot find the necessary configuration for the specified condition type.
  Cause:
  
  Missing Condition Type: The condition type for taxes (e.g., VAT, sales tax) is not defined in the pricing procedure.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant pricing procedure.
  Master Data Issues: The master data (like customer or material master) may not have the necessary tax classification or settings.
  Pricing Procedure Assignment: The pricing procedure may not be correctly assigned to the sales area or the document type.
  
  Solution:
  
  
  Define the Condition Type:
  
  Go to the transaction code V/06 (Maintain Condition Types).
  Check if the condition type for taxes (e.g., MWST for VAT) is defined. If not, you may need to create it.
  
  
  
  Assign Condition Type to Pricing Procedure:
  
  Use transaction code V/08 (Maintain Pricing Procedures).
  Select the relevant pricing procedure and ensure that the tax condition type is included in the procedure.
  Make sure that the condition type is set up correctly with the appropriate calculation type and access sequence.
  
  
  
  Check Master Data:
  
  Verify the customer master data (transaction code XD02) and ensure that the tax classification is set correctly.
  Check the material master data (transaction code MM02) for the tax classification.
  
  
  
  Review Sales Area Assignment:
  
  Ensure that the pricing procedure is assigned to the correct sales area (Sales Organization, Distribution Channel, Division).
  You can check this in the configuration under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by creating a sales order or invoice to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  XD02: Change Customer Master
  MM02: Change Material Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  By following these steps, you should be able to resolve the VK217 error and ensure that the tax condition types are properly defined and configured in your SAP system.