How To Fix 1G119 - No condition area could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 119

• Message text: No condition area could be determined

What causes this issue?

No condition area could be determined either from bank area &v1& or
from the attributes of account &v2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the appropriate assignment table for condition areas depending
on the selected presetting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G119 - No condition area could be determined ?

  The SAP error message 1G119: No condition area could be determined 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 area for the pricing procedure being executed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Condition Records: The condition records for the pricing procedure may not be maintained in the system for the relevant combination of sales area, customer, material, etc.
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system, leading to the inability to determine the condition area.
  Sales Area Not Defined: The sales area (Sales Organization, Distribution Channel, Division) may not be defined or may not match the data being processed.
  Pricing Procedure Assignment: The pricing procedure may not be assigned to the relevant sales area or customer master data.
  Condition Type Issues: The condition types used in the pricing procedure may not be properly defined or activated.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant pricing conditions. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure Configuration: Go to the configuration settings for pricing procedures (transaction code SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control) and ensure that the pricing procedure is correctly set up.
  Verify Sales Area: Ensure that the sales area is correctly defined and that the data being processed matches the sales area configuration.
  Assign Pricing Procedure: Check if the pricing procedure is assigned to the customer master data (transaction code XD02 for general data or VD02 for sales area data).
  Check Condition Types: Ensure that the condition types used in the pricing procedure are correctly defined and activated. You can check this in the same configuration area mentioned above.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), SPRO (Configuration), XD02 (Change Customer), and VD02 (Change Customer Sales Area).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to pricing procedures and condition records for more detailed guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to further investigate the problem.