How To Fix VVSCCHECK117 - &1: Condition type &2 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 117

• Message text: &1: Condition type &2 not defined

What causes this issue?

You want to create externally calculated sales tax lines for a payment
plan item.
However, you have entered the non-existent tax item category &V2&.

System Response

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How to fix this error?

Check Customizing for the sales tax code in <ZH>Financial Accounting
(New)</> under Financial Accounting Global Settings (New) -> Tax on
Sales/Purchases -> Calculation -> <DS:SIMG.SIMG_CFMENUORFBFTXP>Define
Tax Codes for Sales and Purchases</>.

Procedure for System Administrators

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK117 - &1: Condition type &2 not defined ?

  The SAP error message VVSCCHECK117 indicates that a specific condition type (denoted as &2 in the message) is not defined in the system for the relevant pricing procedure or context. This error typically occurs in the context of sales and distribution (SD) when the system is trying to process a pricing condition that has not been set up correctly.
  Cause:
  
  Missing Condition Type: The condition type specified in the error message is not defined in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Master Data Issues: The master data (like customer master, material master, etc.) may not be set up to use the required condition type.
  Pricing Procedure Assignment: The pricing procedure may not be assigned to the sales area or the document type being processed.
  
  Solution:
  
  
  Check Condition Type Definition:
  
  Go to the transaction code V/06 (Define Condition Types) and verify if the condition type exists.
  If it does not exist, you may need to create it or ensure it is correctly defined.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 (Define Pricing Procedures) to check the pricing procedure assigned to the sales document.
  Ensure that the condition type is included in the pricing procedure.
  
  
  
  Assign Pricing Procedure:
  
  Check if the pricing procedure is correctly assigned to the relevant sales area and document type. This can be done in transaction code V/08 or OVKK (Assign Pricing Procedure to Sales Area).
  
  
  
  Check Master Data:
  
  Ensure that the customer and material master records are correctly set up to use the pricing procedure that includes the condition type.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up condition types and pricing procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Define Condition Types
  V/08: Define Pricing Procedures
  OVKK: Assign Pricing Procedure to Sales Area
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the VVSCCHECK117 error message in SAP.