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How To Fix WS380 - No condition type exists for document condition &1 of item &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 380

  • Message text: No condition type exists for document condition &1 of item &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS380 - No condition type exists for document condition &1 of item &2 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WS380 No condition type exists for document condition &1 of item &2


    Meaning / Cause:

    This error occurs during pricing or condition processing in sales documents (e.g., sales orders, billing documents) when the system tries to find a condition type for a particular document condition but fails to do so.

    • &1 = Condition type (e.g., PR00, K004, etc.)
    • &2 = Item number in the document

    The system expects a valid condition type for the pricing procedure, but the condition type referenced in the document condition does not exist or is not assigned properly.

    Common causes include:

    1. Condition type missing in pricing procedure: The condition type referenced is not assigned to the pricing procedure used in the sales document.
    2. Condition type not defined in the system: The condition type itself may not exist in the system (e.g., deleted or never created).
    3. Incorrect or incomplete configuration: The pricing procedure or condition records are incomplete or inconsistent.
    4. Custom or user-exit logic: Custom code or user-exits might be trying to add or reference a condition type that is not valid.

    Solution / How to Fix:

    1. Check the condition type in the pricing procedure:

      • Go to transaction V/08 (Define Pricing Procedures).
      • Select the pricing procedure used in the sales document.
      • Verify if the condition type (&1) is assigned to the pricing procedure.
      • If missing, add the condition type to the pricing procedure at the appropriate step.
    2. Verify condition type existence:

      • Use transaction V/06 (Condition Types) to check if the condition type (&1) exists.
      • If it does not exist, create it or correct the condition type in the document.
    3. Check condition records:

      • Use transaction VK11 or VK13 to check if condition records exist for the condition type.
      • Ensure condition records are maintained properly.
    4. Review pricing procedure determination:

      • Check if the correct pricing procedure is determined for the sales document.
      • Use transaction V/08 and V/07 to verify pricing procedure determination.
    5. Debug or check custom code:

      • If custom enhancements or user-exits are used (e.g., USEREXIT_PRICING_PREPARE_TKOMK), check if they are adding or referencing condition types correctly.
      • Debug the pricing process to identify where the invalid condition type is introduced.
    6. Check document conditions:

      • In the sales document, check the conditions tab for the item &2.
      • Verify if the condition type &1 is present and valid.

    Additional Information:

    • This error typically appears during sales order creation, pricing, or billing.
    • It is related to pricing configuration and master data.
    • Ensuring consistency between pricing procedures, condition types, and condition records is crucial.
    • Sometimes, this error can occur after transport or system copy if configuration is incomplete.

    Summary:

    Aspect Details
    Error Message WS380 No condition type exists for document condition &1 of item &2
    Cause Condition type &1 is missing or not assigned in pricing procedure for item &2
    Solution Assign condition type to pricing procedure, verify condition type existence and records
    Transactions to check V/06 (Condition Types), V/08 (Pricing Procedures), VK11/VK13 (Condition Records)
    Additional checks Pricing procedure determination, custom code, document conditions

    If you provide the exact condition type and item number, I can help you with more specific steps.

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