How To Fix 1G173 - Error in reading the condition data from the account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 173

• Message text: Error in reading the condition data from the account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G173 - Error in reading the condition data from the account ?

  The SAP error message 1G173, which states "Error in reading the condition data from the account," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with sales documents, billing, or financial transactions. This error indicates that the system encountered an issue while trying to retrieve condition data associated with a specific account.
  Causes:
  
  Missing Condition Records: The condition records for the pricing procedure may not be maintained for the specific account or transaction type.
  Data Inconsistency: There may be inconsistencies or corruption in the condition records or master data.
  Authorization Issues: The user may not have the necessary authorizations to access the condition data.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to this error.
  Account Assignment Issues: The account may not be properly assigned to the relevant pricing or condition records.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the account in question.
  Ensure that the condition types relevant to the pricing procedure are properly maintained.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or billing type to ensure it is correctly configured.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the condition records using transaction code V/LD to identify any inconsistencies or missing data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition data. This can be checked with the help of your SAP security team.
  
  
  
  Account Assignment:
  
  Verify that the account (customer/vendor) is correctly assigned to the relevant condition records. This can be checked in the master data of the account.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/LD.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how they work.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.