How To Fix 1E404 - No individual condition in currency &2 exists for condition category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 404

• Message text: No individual condition in currency &2 exists for condition category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E404 - No individual condition in currency &2 exists for condition category &1 ?

  The SAP error message 1E404 indicates that there is no individual condition in the specified currency for the given condition category. This error typically arises in the context of pricing, where the system is unable to find a valid pricing condition record for a specific combination of condition type and currency.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the specified currency.
  Incorrect Configuration: The condition type may not be properly configured to allow for the currency in question.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect condition type or currency being used in the transaction.
  Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to the absence of relevant condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist for the specified condition type and currency.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Configuration:
  
  Ensure that the condition type is correctly configured in the pricing procedure. You can check this in transaction SPRO under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Make sure that the condition type is allowed for the currency you are using.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data to ensure that the correct condition type and currency are being used.
  Ensure that the customer and material master data are correctly set up and linked to the pricing conditions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the condition types or their configurations, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Condition Types: These are used in pricing to determine how prices are calculated. Each condition type can have specific settings regarding currencies.
  Pricing Procedure: This is a sequence of condition types that determine how the final price is calculated in a sales document.
  Currency Settings: Ensure that the currency settings in the master data (customer/vendor, material) are consistent with the pricing conditions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.