How To Fix VK448 - Condition type & is not used in contract processing

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 448

• Message text: Condition type & is not used in contract processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK448 - Condition type & is not used in contract processing ?

  The SAP error message VK448, which states "Condition type & is not used in contract processing," typically occurs when a specific condition type is not configured or is not applicable in the context of contract processing within the SAP system. This can happen in various scenarios, particularly when dealing with pricing conditions in sales and distribution (SD) or materials management (MM).
  Cause:
  
  Condition Type Configuration: The condition type in question may not be set up correctly in the pricing procedure for contract processing. This could be due to missing configuration or incorrect assignment.
  Pricing Procedure: The pricing procedure assigned to the contract may not include the specified condition type.
  Contract Type: The contract type being used may not support the condition type due to its configuration.
  Master Data Issues: The master data (like customer master, material master, etc.) may not be set up to utilize the condition type.
  Transaction Type: The transaction type used for the contract may not be compatible with the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type.
  Ensure that the condition type is correctly defined and is active for the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the contract.
  Ensure that the condition type is included in the pricing procedure for the relevant document type.
  
  
  
  Verify Contract Type:
  
  Check the configuration of the contract type being used. Ensure that it allows for the use of the condition type in question.
  
  
  
  Check Master Data:
  
  Review the customer and material master data to ensure that they are set up to utilize the condition type.
  Ensure that the relevant sales area and other necessary data are correctly maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional team to understand the specific requirements for the condition type in contract processing.
  
  
  
  Testing:
  
  After making the necessary changes, test the contract processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Type Configuration
  V/08: Pricing Procedure Configuration
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition types and contract processing.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.