How To Fix VK449 - Condition type & has no contract-specific access sequences

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 449

• Message text: Condition type & has no contract-specific access sequences

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK449 - Condition type & has no contract-specific access sequences ?

  The SAP error message VK449 indicates that the condition type specified does not have a contract-specific access sequence defined. This typically occurs in the context of pricing conditions in sales and distribution (SD) or materials management (MM) when trying to process a pricing condition that is expected to be linked to a specific contract.
  Cause:
  
  Missing Access Sequence: The condition type you are trying to use does not have an access sequence that is specific to the contract. Access sequences determine how the system searches for valid condition records.
  Configuration Issues: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant access sequence.
  Contract Type: The contract type being used may not be set up to utilize the specific condition type in question.
  
  Solution:
  
  
  Check Access Sequences:
  
  Go to the transaction code V/06 (for access sequences) and check if the access sequence for the condition type is defined correctly.
  Ensure that the access sequence includes the necessary fields to retrieve contract-specific data.
  
  
  
  Assign Access Sequence to Condition Type:
  
  Use transaction code V/07 to assign the access sequence to the condition type.
  Make sure that the condition type is linked to the correct pricing procedure that is used for contracts.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or contract type. Ensure that the condition type is included in the pricing procedure.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Check Contract Type Configuration:
  
  Ensure that the contract type you are using is configured to allow the use of the condition type in question. This may involve checking the settings in the contract type configuration.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by creating or modifying a contract to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Access Sequences
  V/07: Assign Access Sequences to Condition Types
  V/08: Pricing Procedures
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your business processes and ensure they are correctly set up.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring pricing conditions and access sequences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP functional consultant or support team for further assistance.