How To Fix 60454 - Condition header & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 454

• Message text: Condition header & does not exist

What causes this issue?

Payment terms are stored in a special table for every rental agreement
(VIKOKO). No term header exists for the current rental agreement.

System Response

Rental agreement processing cannot be continued.

How to fix this error?

Inform your system administrator. You do have the possibility of
processing another rental agreement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60454 - Condition header & does not exist ?

  The SAP error message 60454, which states "Condition header & does not exist," typically occurs in the context of pricing and conditions in SAP. This error indicates that the system is unable to find a specific condition record that is expected to be present in the pricing procedure.
  Cause:
  
  Missing Condition Record: The most common cause is that the condition record for the specified condition type does not exist in the system. This can happen if the condition was not maintained or if it was deleted.
  Incorrect Condition Type: The condition type being referenced may not be valid for the transaction or may not be set up correctly in the pricing procedure.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data (e.g., customer, material) that is required for the condition to be valid.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly to include the necessary condition types.
  
  Solution:
  
  Check Condition Records: Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record exists for the relevant condition type. If it does not exist, you may need to create it.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document or purchase order includes the necessary condition types. You can check this in the configuration settings (transaction code V/08).
  Verify Master Data: Ensure that all relevant master data (customer, material, etc.) is correctly maintained and that there are no missing entries that could affect the pricing.
  Check for Custom Logic: If there are any custom enhancements or user exits that affect pricing, review them to ensure they are functioning as expected.
  Consult Documentation: Review SAP documentation or notes related to pricing and conditions for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/08 - Maintain Pricing Procedures
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring.
  
  If you are unable to resolve the issue with the above steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.