How To Fix VK426 - No valid cond.type has been defined in the agreement type for tgt table &

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 426

• Message text: No valid cond.type has been defined in the agreement type for tgt table &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK426 - No valid cond.type has been defined in the agreement type for tgt table & ?

  The SAP error message VK426 indicates that there is no valid condition type defined for the target table in the agreement type you are working with. This error typically arises in the context of pricing conditions in sales and distribution (SD) or materials management (MM) modules when trying to process pricing agreements, contracts, or similar documents.
  Cause:
  
  Missing Condition Type: The condition type that is expected for the pricing procedure is not defined in the agreement type.
  Incorrect Configuration: The configuration for the pricing procedure or the agreement type may be incorrect or incomplete.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to this error.
  Custom Development: If there are custom developments or enhancements, they might not be correctly handling the condition types.
  
  Solution:
  
  
  Check Agreement Type Configuration:
  
  Go to the configuration settings for the agreement type in transaction code SPRO.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Ensure that the relevant condition types are defined for the agreement type you are using.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the agreement type.
  Ensure that the condition types required for the pricing procedure are correctly defined and active.
  
  
  
  Maintain Condition Records:
  
  Ensure that condition records for the relevant condition types are maintained in the system.
  Use transaction code VK11 to create or maintain condition records.
  
  
  
  Check for Custom Enhancements:
  
  If there are any custom enhancements or modifications, review them to ensure they are not interfering with the standard pricing logic.
  
  
  
  Test with Different Data:
  
  Try to replicate the issue with different data or a different agreement type to see if the problem persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Customizing Implementation Guide.
  VK11: Create condition records.
  VK12: Change condition records.
  VK13: Display condition records.
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to pricing conditions and agreements.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the VK426 error in your SAP system.