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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 150
Message text: No valid condition header exists for LO & & &
Every rental agreement has a condition header that is valid at the
current date. A condition header was not found here.
The record is processed further.
Please inform your system administrator of the rental agreement
numbers. The heating expenses settlement can be continued, however,
since only payments that have been posted already are taken into
account and not conditions.
Error message extract from SAP system. Copyright SAP SE.
62150
- No valid condition header exists for LO & & & ?The SAP error message "62150 No valid condition header exists for LO & & &" typically occurs in the context of pricing and condition records in SAP, particularly when dealing with sales documents, purchase orders, or other transactions that involve pricing conditions.
Cause:
Missing Condition Records: The error often indicates that there are no valid condition records for the specified pricing procedure or condition type. This can happen if the condition records have not been maintained or if they are not valid for the specific transaction.
Incorrect Configuration: The pricing procedure may not be correctly configured, or the condition types may not be properly assigned to the pricing procedure.
Document Type Issues: The document type being used may not be compatible with the pricing conditions defined in the system.
Validity Period: The condition records may have a validity period that does not include the date of the transaction.
Master Data Issues: There may be issues with the master data (e.g., customer, material) that prevent the system from finding valid condition records.
Solution:
Check Condition Records:
- Go to transaction code
VK13
(Display Condition) and check if the relevant condition records exist for the condition type in question.- If they do not exist, you may need to create them using transaction code
VK11
(Create Condition).Review Pricing Procedure:
- Ensure that the pricing procedure assigned to the sales document or purchase order is correct.
- Check the configuration in transaction code
V/08
(Maintain Pricing Procedures) to ensure that the condition types are correctly assigned.Validate Document Type:
- Ensure that the document type being used is compatible with the pricing conditions. You can check this in the configuration settings for sales documents or purchase orders.
Check Validity Dates:
- Verify that the condition records are valid for the date of the transaction. If they are not, you may need to adjust the validity dates.
Review Master Data:
- Check the master data for the customer and material involved in the transaction to ensure that they are correctly set up and that there are no issues that would prevent the system from finding valid condition records.
Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
Related Information:
Transaction Codes:
VK11
: Create ConditionVK13
: Display ConditionV/08
: Maintain Pricing ProceduresV/06
: Maintain Condition TypesSAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to pricing conditions and this error message.
Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot related issues.
By following these steps, you should be able to identify and resolve the cause of the error message "62150 No valid condition header exists for LO & & &".
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