How To Fix 62226 - Enter at least one condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 226

• Message text: Enter at least one condition item

What causes this issue?

No condition items with a positive amount exist. Each condition header,
however, must have at least one condition item.

System Response

The system may or may not carry out the function you selected. If the
function cannot be executed, the system will output an error message
indicating that a condition item is necessary.

How to fix this error?

If the system does not execute the function you selected, you must
enter a condition item or an amount for at least one condition item
before you choose the function again. Each condition header must have
at least one condition item at the latest when you save your inputs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62226 - Enter at least one condition item ?

  The SAP error message 62226, "Enter at least one condition item," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system expects at least one condition item to be entered in a pricing procedure or condition record, but none has been provided.
  Cause:
  
  Missing Condition Records: The user is trying to create or modify a pricing document (like a sales order, purchase order, or invoice) without specifying any condition items (like discounts, surcharges, taxes, etc.).
  Incorrect Configuration: The pricing procedure may not be correctly configured to allow for the entry of condition items.
  User Input Error: The user may have overlooked entering the necessary condition items due to oversight or misunderstanding of the process.
  
  Solution:
  
  
  Enter Condition Items: Ensure that at least one condition item is entered in the relevant pricing document. This can be done by:
  
  Navigating to the pricing section of the document.
  Adding the necessary condition types (e.g., discounts, taxes) that apply to the transaction.
  
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the document type to ensure it is set up correctly. This includes:
  
  Verifying that the condition types are correctly defined and active.
  Ensuring that the condition records exist for the relevant condition types.
  
  
  
  Review User Input: Double-check the input fields to ensure that all required information is filled out correctly. If you are unsure about what condition items are needed, consult with a colleague or refer to the documentation.
  
  
  Consult SAP Documentation: If the issue persists, refer to SAP documentation or help resources for more detailed guidance on pricing procedures and condition records.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  
  
  
  Pricing Procedure Configuration: Understanding how to configure pricing procedures in SAP can help prevent this error in the future. This involves:
  
  Accessing the configuration settings in SPRO (SAP Project Reference Object).
  Navigating to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify condition records.
  
  
  By following these steps, you should be able to resolve the error message 62226 and successfully enter the required condition items in your SAP transaction.