How To Fix 62492 - Condition header is missing for co.cd &, LO &, BE &, date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 492

• Message text: Condition header is missing for co.cd &, LO &, BE &, date &

What causes this issue?

No condition header exists with the values entered for company code,
rental agreement number and reference date.

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?

If you require a condition header, first create one.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62492 - Condition header is missing for co.cd &, LO &, BE &, date & ?

  The SAP error message 62492, which states "Condition header is missing for co.cd &, LO &, BE &, date &," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find the necessary condition header for the specified combination of condition type, pricing procedure, and date.
  Cause:
  
  Missing Condition Records: The most common cause is that the condition records for the specified condition type (co.cd) and pricing procedure (LO) are not maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types in the system.
  Date Issues: The date specified may not fall within the validity period of the condition records.
  Master Data Issues: Related master data (like customer or material master) may not be set up correctly, leading to the absence of relevant condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document is correctly configured to include the required condition types.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Validate Dates:
  
  Check the validity dates of the condition records to ensure they cover the date specified in the error message.
  If the records are not valid for the required date, you may need to adjust the validity period.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (customer, material, etc.) is correctly set up and that it is linked to the appropriate condition records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Exits and Enhancements: If custom logic is implemented in your pricing procedure, ensure that it is functioning correctly and not interfering with the standard processing.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.