How To Fix 06369 - No conditions exist for today's date

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 369

• Message text: No conditions exist for today's date

What causes this issue?

No <GL:conditions>conditions</> have been maintained in the validity
period that includes the current date.

How to fix this error?

Maintain the conditions for the current date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06369 - No conditions exist for today's date ?

  The SAP error message "06369 No conditions exist for today's date" typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that the system could not find any valid pricing conditions for the specified date, which is usually the current date.
  Cause:
  
  Missing Condition Records: There are no condition records created for the relevant pricing condition type for the current date.
  Date Validity: The condition records that exist may not be valid for today's date. Each condition record has a validity period, and if the current date falls outside this range, the system will not find any applicable conditions.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Master Data Issues: The master data (like customer master, material master, etc.) may not be set up correctly, leading to the absence of relevant condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type and date.
  If they do not exist, create the required condition records.
  
  
  
  Review Validity Dates:
  
  Ensure that the condition records have the correct validity dates. You can check this in the condition record maintenance screen.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that it includes the necessary condition types.
  You can review the pricing procedure in the configuration settings (transaction code SPRO).
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer, material, etc.) is correctly maintained and linked to the pricing conditions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the condition types, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  SPRO - Customizing Implementation Guide
  
  
  Condition Types: Understand the specific condition types that are relevant to your pricing procedure (e.g., discounts, surcharges, taxes).
  User Exits and BAdIs: In some cases, custom logic may affect pricing. Check if any user exits or BAdIs are implemented that could influence condition determination.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.