How To Fix 62445 - No defined condition types were found

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 445

• Message text: No defined condition types were found

What causes this issue?

You have chosen the selection list of the condition categories. The
list is empty because no condition categories have been defined yet.

System Response

The list of condition types will not be displayed.

How to fix this error?

First define condition categories.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62445 - No defined condition types were found ?

  The SAP error message 62445, "No defined condition types were found," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system could not find any condition types that are relevant for the pricing procedure being used in a particular transaction.
  Causes:
  
  Missing Condition Types: The most common cause is that the necessary condition types have not been defined in the system for the pricing procedure being used.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document or purchase order may not have the required condition types configured.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types in the SAP system.
  Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to the absence of relevant condition types.
  Transaction Type: The transaction type being used may not be linked to the appropriate pricing procedure.
  
  Solutions:
  
  
  Check Condition Types:
  
  Go to the transaction code V/06 (for sales) or V/07 (for purchasing) to check if the required condition types are defined.
  Ensure that the condition types are active and correctly configured.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the document.
  Ensure that the pricing procedure includes the necessary condition types.
  
  
  
  Assign Pricing Procedure:
  
  If the pricing procedure is not correctly assigned, you may need to assign the correct pricing procedure to the relevant sales area or purchasing organization using transaction code OVKK (for sales) or OVK1 (for purchasing).
  
  
  
  Check Master Data:
  
  Verify that the customer master and material master records are correctly set up and that they are linked to the appropriate pricing procedure.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, check the configuration for condition types and pricing procedures in the SPRO transaction (SAP Reference IMG).
  Navigate to: Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control to review the settings.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  OVKK: Assign Pricing Procedures to Sales Areas
  OVK1: Assign Pricing Procedures to Purchasing Organizations
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and condition types.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 62445 in SAP.