How To Fix 1G474 - &1: No Charge conditions exist for the condition group from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 474

• Message text: &1: No Charge conditions exist for the condition group from &2 to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G474 - &1: No Charge conditions exist for the condition group from &2 to &3 ?

  The SAP error message 1G474 indicates that there are no charge conditions defined for a specific condition group within a given range. This typically occurs in the context of pricing or billing processes in SAP, particularly when dealing with condition records for pricing, discounts, or surcharges.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that there are no condition records set up for the specified condition group in the defined validity period (from &2 to &3).
  Incorrect Condition Group: The condition group specified may not be correctly configured or may not exist in the system.
  Data Entry Errors: There may be typographical errors in the condition group or the validity dates.
  Configuration Issues: The pricing procedure may not be correctly configured to include the necessary condition types.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition group exist.
  If they do not exist, create the necessary condition records for the specified condition group and validity period.
  
  
  
  Verify Condition Group:
  
  Ensure that the condition group specified in the error message is correct and exists in the system.
  You can check this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Review Validity Dates:
  
  Make sure that the validity dates (from &2 to &3) are correctly set and that they encompass the date of the transaction you are trying to process.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type or billing document type to ensure that it includes the necessary condition types.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the condition records, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create or modify condition records.
  
  
  By following these steps, you should be able to resolve the error message 1G474 and ensure that the necessary charge conditions are in place for your pricing processes.