How To Fix 1G478 - &1 &2: No active term agreement for condition determination

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 478

• Message text: &1 &2: No active term agreement for condition determination

What causes this issue?

There is an account that does not have an active term agreement. However
, the conditions are to be fixed with a term start, which is not
possible.

How to fix this error?

Check the term agreements for the account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G478 - &1 &2: No active term agreement for condition determination ?

  The SAP error message 1G478 with the text "No active term agreement for condition determination" typically occurs in the context of pricing and condition determination in SAP. This error indicates that the system is unable to find an active term agreement that matches the criteria for determining pricing conditions for a transaction.
  Causes:
  
  Missing or Inactive Term Agreement: The most common cause is that there is no active term agreement defined for the specific condition type or pricing procedure being used.
  Incorrect Configuration: The configuration settings for condition determination may not be set up correctly, leading to the system's inability to find the necessary agreements.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate term agreement.
  Condition Records Not Maintained: The necessary condition records for the pricing procedure may not have been maintained in the system.
  
  Solutions:
  
  Check Term Agreements: Verify that the term agreements are correctly defined and active in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Maintain Condition Records: Ensure that the necessary condition records for the pricing procedure are maintained. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Configuration: Check the configuration for condition determination in the pricing procedure. Ensure that the correct condition types and access sequences are set up.
  Check Master Data: Review the master data (such as customer master, material master, etc.) to ensure that all relevant information is correctly maintained and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of term agreements and condition determination.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedure).
  Access Sequences: Understand how access sequences work in SAP pricing and how they relate to condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.