How To Fix 1G644 - no position defined for the standard base condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 644

• Message text: no position defined for the standard base condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G644 - no position defined for the standard base condition ?

  The SAP error message 1G644 ("No position defined for the standard base condition") typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales documents, pricing procedures, or condition records. This error indicates that the system cannot find a valid position for a standard base condition in the pricing procedure.
  Causes:
  
  Missing Condition Records: The standard base condition may not have been defined in the condition records for the relevant pricing procedure.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary conditions.
  Configuration Issues: There may be issues in the configuration of the pricing procedure, such as missing or incorrectly defined condition types.
  Document Type Issues: The document type being used may not be compatible with the pricing procedure or conditions defined.
  Master Data Issues: The customer or material master data may not be set up correctly, leading to the absence of necessary condition records.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and verify if the condition records for the standard base condition are defined.
  Ensure that the condition type is correctly maintained for the relevant sales area, customer, and material.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document.
  Ensure that the standard base condition is included in the pricing procedure and is correctly configured.
  
  
  
  Check Document Type:
  
  Verify that the document type being used is compatible with the pricing procedure. You can check this in the configuration settings for sales documents.
  
  
  
  Examine Master Data:
  
  Check the customer master and material master data to ensure that they are correctly set up and that the necessary condition records exist for the customer and material combination.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, review the settings for the pricing procedure and condition types to ensure they are correctly defined.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  
  
  
  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 this specific error or provide additional guidance.
  
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.