How To Fix 1G035 - The condition group does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 035

• Message text: The condition group does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G035 - The condition group does not exist ?

  The SAP error message 1G035 ("The condition group does not exist") typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a specified condition group in the pricing procedure or condition records.
  Cause:
  
  Missing Condition Group: The condition group that is being referenced in the pricing procedure or condition record does not exist in the system.
  Incorrect Configuration: The condition group may not have been properly configured or activated in the system.
  Data Entry Error: There may be a typographical error in the condition group name or code being used.
  Transport Issues: If the configuration was recently transported from another system, the condition group may not have been included in the transport request.
  
  Solution:
  
  
  Check Condition Group Configuration:
  
  Go to the transaction code V/06 (for condition groups) and verify if the condition group exists.
  If it does not exist, you may need to create it or check with your configuration team to ensure it is set up correctly.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure and ensure that the condition group is correctly assigned.
  Make sure that the condition type associated with the condition group is also correctly configured.
  
  
  
  Correct Data Entry:
  
  Double-check the condition group name or code being used in the transaction to ensure there are no typographical errors.
  
  
  
  Transport Request:
  
  If the condition group was supposed to be transported from another system, check the transport request to ensure it was included and successfully imported.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides to ensure that the condition group is set up according to business requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Groups
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to pricing and condition groups that may address this error.
  
  
  Documentation: Review SAP Help documentation for detailed information on pricing procedures and condition management.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.