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How To Fix WTYMP023 - Condition type &1 is not contained in price determination procedure &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTYMP - Warranty Mass Change

  • Message number: 023

  • Message text: Condition type &1 is not contained in price determination procedure &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 WTYMP023 - Condition type &1 is not contained in price determination procedure &2 ?

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


    SAP Error Message:

    WTYMP023 Condition type &1 is not contained in price determination procedure &2


    Meaning / Cause:

    This error occurs during pricing in sales documents (e.g., sales orders, quotations) when the system tries to access or apply a condition type that is not assigned to the pricing procedure being used.

    • Condition type &1: The specific condition type the system is trying to find.
    • Price determination procedure &2: The pricing procedure assigned to the sales document or transaction.

    In other words, the pricing procedure assigned to the sales document does not include the condition type that the system expects to find or apply.


    Common Causes:

    1. Condition type missing in pricing procedure: The condition type is not maintained in the pricing procedure assigned to the sales document.
    2. Incorrect pricing procedure assigned: The sales document uses a pricing procedure that does not contain the required condition type.
    3. Custom condition type used but not added: A custom or special condition type was introduced but not included in the pricing procedure.
    4. Copying or reference errors: When copying documents or referencing pricing, the condition type might be expected but missing.
    5. Pricing procedure determination issues: The pricing procedure determination might be incorrect or incomplete, leading to a mismatch.

    Solution / How to Fix:

    1. Check the pricing procedure assigned to the sales document:

      • Go to transaction V/08 (Maintain Pricing Procedures).
      • Verify the pricing procedure &2 mentioned in the error.
    2. Check if the condition type &1 is included in the pricing procedure:

      • In V/08, open the pricing procedure &2.
      • Look for the condition type &1 in the list of condition types.
      • If missing, add the condition type &1 to the pricing procedure at the appropriate step.
    3. Verify pricing procedure determination:

      • Check the pricing procedure determination customizing in SPRO under: Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define and Assign Pricing Procedures
      • Ensure the correct pricing procedure is assigned based on sales area, document pricing procedure, customer pricing procedure, etc.
    4. Check condition records:

      • Make sure condition records exist for the condition type &1 if it is expected to be applied.
    5. If custom condition type:

      • Ensure it is properly configured and included in the pricing procedure.
      • Check if any user-exits or enhancements are trying to access this condition type incorrectly.
    6. Test after changes:

      • Create or change the sales document again to verify the error is resolved.

    Additional Information:

    • Pricing procedure: A sequence of condition types that determine how pricing is calculated in sales documents.
    • Condition type: Represents a pricing element like price, discount, surcharge, tax, freight, etc.
    • This error is common when customizing pricing or when new condition types are introduced without updating pricing procedures.
    • Use transaction VA01/VA02 to test sales order creation/modification.
    • Use VK11 to maintain condition records.
    • Use V/08 to maintain pricing procedures.

    Summary:

    Aspect Details
    Error Condition type &1 not in pricing procedure &2
    Cause Condition type missing in pricing procedure
    Solution Add condition type to pricing procedure or assign correct pricing procedure
    Transactions V/08 (Pricing Procedure), SPRO (Pricing Control), VA01/VA02 (Sales Order), VK11 (Condition Records)

    If you provide the actual condition type and pricing procedure names, I can help you with more specific guidance.

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