How To Fix 60945 - No conditions found on ref.date. RU conditions will be loaded

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 945

• Message text: No conditions found on ref.date. RU conditions will be loaded

What causes this issue?

No valid conditions were found for the reference date.

System Response

The conditions that were configured as defaults for the rental unit are
loaded.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60945 - No conditions found on ref.date. RU conditions will be loaded ?

  The SAP error message "60945 No conditions found on ref.date. RU conditions will be loaded" typically occurs in the context of pricing or condition records in SAP. This message indicates that the system could not find any valid condition records for the specified reference date, and as a result, it will load the RU (reference unit) conditions instead.
  Cause:
  
  Missing Condition Records: The primary cause of this error is that there are no valid condition records for the specified reference date in the pricing procedure.
  Incorrect Date: The reference date being used may not correspond to any existing condition records.
  Condition Type Configuration: The condition type may not be properly configured or may not have been maintained for the relevant pricing procedure.
  Data Maintenance Issues: There may be issues with how the condition records were maintained, such as incorrect validity periods or missing entries.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) and check if there are valid condition records for the relevant condition type and reference date.
  If there are no records, you may need to create them using VK11 (Create Condition).
  
  
  
  Verify Reference Date: 
  
  Ensure that the reference date being used in the transaction is correct and corresponds to the validity period of the condition records.
  
  
  
  Review Pricing Procedure: 
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document to ensure that the condition type is included and configured correctly.
  
  
  
  Maintain Conditions: 
  
  If necessary, create or update the condition records to ensure they are valid for the required date range.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  
  
  
  Condition Records: These are the records that define pricing, discounts, surcharges, and other conditions that apply to sales and purchasing documents.
  
  
  Pricing Procedure: This is a sequence of steps that SAP follows to determine the final price of a product or service, including various condition types.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP functional consultant or support team for further investigation.