How To Fix 62203 - No conditions found for & (Enter date after &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 203

• Message text: No conditions found for & (Enter date after &)

What causes this issue?

No condition header for the date &V1& has been found because the date
does not lie within the valid 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?

Please enter a date that falls after &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62203 - No conditions found for & (Enter date after &) ?

  The SAP error message "62203 No conditions found for & (Enter date after &)" typically occurs in the context of pricing or condition records in SAP. This error indicates that the system could not find any valid condition records for the specified criteria, often related to pricing conditions in sales documents, purchase orders, or other transactions.
  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.
  Date Validity: The date you are trying to use may be outside the validity period of the existing condition records. The error message suggests that you need to enter a date that is after a certain date (the date after which conditions are valid).
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Master Data Issues: The master data (like customer master, material master, etc.) may not be set up correctly, leading to the absence of relevant condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check if the condition records exist for the relevant condition type.
  Ensure that the condition records are maintained for the correct combination of key fields (like customer, material, etc.).
  
  
  
  Verify Dates:
  
  Ensure that the date you are entering is within the validity period of the condition records. If necessary, adjust the date to a valid one.
  
  
  
  Maintain Condition Records:
  
  If no condition records exist, create them using transaction VK11 or VK31 (for mass maintenance).
  Ensure that the records are valid for the required date range.
  
  
  
  Check Pricing Procedure:
  
  Verify 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 under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Review Master Data:
  
  Check the relevant master data (customer, material, etc.) to ensure that it is correctly set up and linked to the condition records.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  VK31: Mass Maintenance of Condition Records
  
  
  Pricing Procedure Configuration: You can find more information on how to configure pricing procedures in the SAP Help Portal or through the SPRO transaction.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.