How To Fix WTYMP013 - Choose at least one condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: WTYMP - Warranty Mass Change

• Message number: 013

• Message text: Choose at least one condition type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WTYMP013 - Choose at least one condition type ?

  SAP Error Message:
  
  WTYMP013 - Choose at least one condition type
  
  Cause:
  This error occurs when you are working with pricing or condition records in SAP (typically in Sales and Distribution or Materials Management modules) and you attempt to proceed without selecting any condition type. Condition types represent pricing elements such as discounts, surcharges, taxes, or base prices. The system requires at least one condition type to be selected or maintained to calculate pricing or apply conditions correctly.
  
  When does it occur?
  
  While maintaining pricing conditions in transaction codes like VK11, VK12, VK31, or during sales order processing (e.g., VA01, VA02).
  When configuring or maintaining condition records or condition tables.
  When setting up or modifying pricing procedures and no condition type is selected.
  
  
  Solution:
  
  Select at least one condition type: Ensure that you select or enter at least one valid condition type in the relevant screen or step.
  Check pricing procedure: Verify that the pricing procedure assigned to the sales document or transaction contains valid condition types.
  Maintain condition records: If you are creating or changing condition records, make sure to specify the condition type(s) for which you want to maintain records.
  Review user input: If this error appears during data entry, check the input fields and ensure that condition types are not left blank.
  Check configuration: If you are customizing pricing procedures, ensure that condition types are properly assigned and active.
  
  
  Additional Information:
  
  Condition Types: These are key elements in SAP pricing that define how prices, discounts, surcharges, and taxes are calculated.
  Pricing Procedure: A sequence of condition types that the system uses to determine the final price.
  Transaction Codes:  
  
  VK11: Create Condition  
  VK12: Change Condition  
  VK31: Maintain Pricing Conditions  
  VA01/VA02: Create/Change Sales Order
  
  
  
  
  Example:
  If you try to create a pricing condition record without specifying the condition type (e.g., PR00 for base price, K004 for material discount), the system will throw this error to remind you to select at least one condition type.
  
  If you provide more context (e.g., transaction code or process step), I can give more tailored advice.