FF739 - Specify a condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 739

• Message text: Specify a condition type

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF739 - Specify a condition type ?

  The SAP error message FF739, which states "Specify a condition type," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP. This error indicates that the system requires a condition type to be specified for a particular transaction, but it has not been provided.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that a required condition type has not been specified in the transaction. Condition types are used in pricing and financial calculations, and if they are not defined, the system cannot proceed.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition types in the system. If the condition types are not properly set up or linked to the relevant transaction types, this error can occur.
  Incomplete Master Data: The master data for the vendor, customer, or material may be incomplete or incorrectly configured, leading to the absence of necessary condition types.
  
  Solution:
  
  Specify Condition Type: When you encounter this error, check the transaction screen where the error occurred and look for a field to specify the condition type. Enter the appropriate condition type that is required for the transaction.
  Review Pricing Procedure: If you are unsure which condition type to use, review the pricing procedure associated with the transaction. You can do this by navigating to the configuration settings in SAP (Transaction code: SPRO) and checking the pricing procedure settings.
  Check Master Data: Ensure that the master data for the relevant vendor, customer, or material is complete and correctly configured. This includes checking the condition records and ensuring that the necessary condition types are defined.
  Consult Documentation: If you are still unsure, consult the SAP documentation or your organization's SAP support team for guidance on the specific condition types that should be used for the transaction in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIRO (Enter Incoming Invoice), or F-53 (Post Outgoing Payments) where this error might occur.
  Condition Types: Understand the different condition types used in your organization, such as discounts, surcharges, taxes, etc., and how they are configured in the system.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP technical team or support for further investigation.