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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 182
Message text: No condition type for updating has been assigned to key &1 &2
No condition type (or, in the case of promotions, promotion condition
type) for updating has been maintained for <DS:DE.VKALS>sales price
calculation schema</> &V1& and list field &V2&. The system needs this
entry, however, to be able to save the value in the list field.
It is mandatory to maintain a condition type (or promotion condition
type) for the <DS:DE.ENDPR>"ENDPR" list field</> for the purposes of
calculating the <DS:GLOS.3526BC8AAFAB52B9E10000009B38F974>sales price
</>.
Prices cannot be calculated for pricing items to which the sales price
calculation schema &V1& is assigned using the relevant
<DS:DE.KALGR>pricing category</> &V3&.
In Customizing for Pricing under
<DS:SIMG.W_ZF_VK_0380.SIMG_OKAL>Control Data for Pricing Table and Data
Backup</>, enter a suitable condition type (or promotion condition
type) for the key: sales price calculation schema &V1& and list field
&V2&. Also make sure that appropriate condition tables to which these
condition types can be saved are maintained for the
<DS:DE.KALEB>pricing levels</> used.
Alternatively, check that sales price calculation schema &V1& is the
correct schema for <DS:SIMG.W_ZF_VK_0350.SIMG_OKAL>pricing type</> &V3&
or check the <DS:SIMG.W_ZF_VK_0320.SIMG_OKAL>assignment of pricing type
</> &V3& to the current organizational level.
INCLUDE ISR_CUSTOMIZING
Error message extract from SAP system. Copyright SAP SE.
WV182
- No condition type for updating has been assigned to key &1 &2 ?The SAP error message WV182 "No condition type for updating has been assigned to key &1 &2" typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a valid condition type for the specified key, which is usually related to pricing conditions in sales documents, purchase orders, or other transactional data.
Cause:
- Missing Condition Type: The condition type that is supposed to be used for the specified key (e.g., pricing, discounts) has not been defined or assigned in the system.
- Incorrect Configuration: The configuration settings for the pricing procedure may not be set up correctly, leading to the absence of a condition type for the specified key.
- Key Mismatch: The key provided in the error message may not correspond to any existing condition records in the system.
- Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from finding the appropriate condition type.
Solution:
- Check Condition Records: Verify that the condition type exists in the system and is properly configured. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for sales pricing).
- Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales area or purchasing organization includes the necessary condition types. You can check this in the configuration settings (Transaction code: V/08).
- Assign Condition Type: If the condition type is missing, you may need to create or assign it to the relevant key. This can be done in the configuration settings for pricing.
- Check Master Data: Ensure that the master data (e.g., customer master, material master) is correctly maintained and that the relevant keys are properly defined.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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