How To Fix 1G202 - &1 &2: Error in reading condition data from account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 202

• Message text: &1 &2: Error in reading condition data from account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G202 - &1 &2: Error in reading condition data from account ?

  The SAP error message 1G202 typically indicates an issue with reading condition data related to pricing or discounts for a specific account in the system. This error can occur in various scenarios, such as during sales order processing, billing, or when trying to access pricing information for a customer or vendor.
  Causes:
  
  Missing Condition Records: The condition records for the pricing procedure may not be maintained for the specific account or material.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types in the system.
  Data Inconsistencies: There could be inconsistencies in the master data, such as customer or vendor master records.
  Authorization Issues: The user may not have the necessary authorizations to access the condition data.
  Transport Issues: If the system has recently undergone a transport, the condition records may not have been transported correctly.
  
  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 and material.
  Ensure that the condition types relevant to the pricing procedure are properly maintained.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales area or the specific account. Ensure that all necessary condition types are included and configured correctly.
  Use transaction code V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Validate Master Data:
  
  Ensure that the customer or vendor master data is complete and correctly maintained. Check for any missing or incorrect entries that could affect pricing.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the condition data. This can be checked with the help of a security administrator.
  
  
  
  Transport Check:
  
  If the issue arose after a recent transport, check if the transport included all necessary condition records and configurations. You may need to re-transport or manually adjust the settings.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause. This may require the assistance of a developer or SAP support.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and SE80 (Object Navigator) for debugging.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they function within the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.