How To Fix VT555 - Enter a condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 555

• Message text: Enter a condition type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VT555 - Enter a condition type ?

  The SAP error message VT555 ("Enter a condition type") typically occurs in the context of pricing or condition records in the SAP system, particularly when working with sales documents, pricing procedures, or condition maintenance.
  Cause:
  The error message VT555 indicates that the system expects a condition type to be specified, but it has not been provided. This can happen in various scenarios, such as:
  
  Missing Condition Type: When creating or modifying a pricing procedure, the condition type field is left blank.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  User Input Error: The user may have inadvertently skipped entering a condition type during a transaction.
  
  Solution:
  To resolve the VT555 error, you can take the following steps:
  
  
  Check the Pricing Procedure:
  
  Navigate to the pricing procedure configuration in the SAP system (Transaction code: V/08).
  Ensure that the relevant condition types are included in the pricing procedure.
  
  
  
  Enter a Condition Type:
  
  If you are in a transaction where a condition type is required (e.g., creating a sales order), make sure to enter a valid condition type in the appropriate field.
  
  
  
  Review Condition Records:
  
  Check if the condition records for the relevant condition types are maintained (Transaction code: VK11 for creating or VK12 for changing).
  Ensure that the condition records are active and applicable to the transaction you are processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing procedures and condition types for additional guidance.
  
  
  
  User Training:
  
  If the error is due to user input, consider providing training or documentation to users on how to correctly enter condition types in relevant transactions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  Condition Types: These are used in pricing to determine how prices are calculated. Common condition types include discounts, surcharges, and taxes.
  
  
  Pricing Procedure: A set of rules that determine how prices are calculated in sales documents. It includes various condition types and their sequence.
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.