How To Fix 62202 - No conditions found for & (Period: & - &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 202

• Message text: No conditions found for & (Period: & - &)

What causes this issue?

No condition header has been found for the date &V1& because the date
is not within the validity period of the rental agreement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a date that lies between &V2& and &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62202 - No conditions found for & (Period: & - &) ?

  The SAP error message "62202 No conditions found for & (Period: & - &)" typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, pricing procedures, or condition types. This error indicates that the system could not find any valid condition records for the specified condition type during the specified period.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the relevant pricing procedure.
  Incorrect Validity Period: The condition records may exist, but they are not valid for the specified period. This can happen if the validity dates of the condition records do not cover the date of the transaction.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate conditions.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type exist.
  Ensure that the condition records are created for the correct combination of key fields (like customer, material, etc.).
  
  
  
  Verify Validity Period:
  
  Check the validity dates of the condition records to ensure they cover the date of the transaction. If they do not, you may need to create or adjust the condition records.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document includes the necessary condition types. You can check this in the configuration settings (transaction code SPRO).
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (like customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the pricing procedure to identify where the condition records are being checked and why they are not being found.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  SPRO: Customizing (Configuration) settings
  
  
  Pricing Procedure Configuration: You can find the pricing procedure configuration under the following path in SPRO:
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  
  
  Condition Types: Make sure you understand the condition types being used in your pricing procedure and their respective settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 62202 in SAP.