How To Fix 1G137 - No conditions exist that you can release

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 137

• Message text: No conditions exist that you can release

What causes this issue?

You have selected condition release. However, no conditions exist that
you can release.

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?

Have the conditions released by another user.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G137 - No conditions exist that you can release ?

  The SAP error message 1G137: "No conditions exist that you can release" typically occurs in the context of pricing and conditions in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve condition records.
  Cause:
  This error message indicates that there are no valid condition records available for the pricing procedure you are trying to execute. This can happen for several reasons:
  
  Missing Condition Records: The required condition records for the pricing procedure are not maintained in the system.
  Incorrect Condition Type: The condition type being used may not be relevant for the transaction or may not have been set up correctly.
  Inappropriate Pricing Procedure: The pricing procedure assigned to the document may not match the conditions available.
  Document Status: The document may be in a status that does not allow for the release of conditions.
  Validity Period: The condition records may not be valid for the date of the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) to check if the necessary condition records exist for the relevant condition type.
  If they do not exist, you may need to create them using VK11 (Create Condition).
  
  
  
  Verify Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the document is correct. You can check this in the document itself or in the configuration settings.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Review Condition Types:
  
  Make sure that the condition types you are using are appropriate for the transaction. Check the configuration in V/06 (Maintain Condition Types).
  
  
  
  Check Validity Dates:
  
  Ensure that the condition records are valid for the date of the transaction. If the records are not valid, you may need to adjust the validity dates.
  
  
  
  Document Status:
  
  Check the status of the document to ensure it is in a state that allows for the release of conditions.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration or if the issue persists, consult with your SAP configuration team or a functional consultant who specializes in pricing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.