How To Fix 60544 - No condition items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 544

• Message text: No condition items exist

What causes this issue?

When rental agreements are activated, the status also changes. Change
is also made to master data, the terms header and the term items.
However, no term items were found for the rental agreement to be
activated.

System Response

The rental agreement cannot be activated and is thus terminated.

How to fix this error?

Select another rental agreement for activation. Inform your system
administrator and give details of the rental agreement number and the
error number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60544 - No condition items exist ?

  The SAP error message "60544 No condition items exist" typically occurs in the context of pricing and conditions in sales documents, purchase orders, or other transactional documents. This error indicates that the system could not find any condition records that match the criteria for pricing or discounts for the specific transaction.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure being used. This could be due to:
  
  The condition type not being maintained in the pricing procedure.
  The condition records not being created for the specific combination of key fields (like customer, material, etc.).
  
  
  
  Incorrect Master Data: If the master data (like customer master, material master, etc.) is not set up correctly, it may lead to the absence of relevant condition records.
  
  
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  
  
  Document Type Issues: The document type being used may not be linked to the correct pricing procedure.
  
  
  Access Sequence Issues: The access sequence for the condition type may not be set up correctly, preventing the system from finding the relevant condition records.
  
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are created for the correct combination of key fields.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the necessary condition types are included.
  Make sure that the pricing procedure is assigned to the relevant sales area or purchasing organization.
  
  
  
  Verify Master Data:
  
  Check the customer master and material master data to ensure that they are correctly maintained and that the relevant fields are populated.
  
  
  
  Access Sequence:
  
  Review the access sequence associated with the condition type to ensure it is correctly configured to find the condition records.
  
  
  
  Document Type Configuration:
  
  Ensure that the document type being used is linked to the correct pricing procedure. This can be checked in the configuration settings.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (Condition Records)
  V/08 (Pricing Procedure)
  V/06 (Access Sequences)
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to your version of SAP that might address this error.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.