How To Fix 62891 - No valid condition header exists for & (LO &-&/&)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 891

• Message text: No valid condition header exists for & (LO &-&/&)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62891 - No valid condition header exists for & (LO &-&/&) ?

  The SAP error message "62891 No valid condition header exists for & (LO &-&/&)" typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a valid condition header for the specified document or transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The most common cause is that there are no valid condition records for the pricing procedure being used in the transaction.
  Incorrect Document Type: The document type may not be configured correctly to use the required pricing conditions.
  Condition Table Issues: The condition tables may not be properly defined or activated in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition records.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) and check if the relevant condition records exist for the pricing type and document.
  If they do not exist, create the necessary condition records using VK11 (Create Condition).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the document type is correct and that it includes the necessary condition types.
  You can check this in the configuration under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Verify Document Type Configuration:
  
  Check the configuration of the document type in the sales order or billing document to ensure it is set up to use the correct pricing procedure.
  
  
  
  Check Condition Tables:
  
  Ensure that the condition tables are properly defined and activated. You can check this in the configuration settings for pricing.
  
  
  
  Data Consistency:
  
  Verify that the master data (customer, material, etc.) is consistent and correctly maintained. Inconsistencies can lead to issues in finding valid condition records.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Pricing Procedures
  V/03: Display Condition Table
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to pricing and condition records for a deeper understanding of how they work and how to troubleshoot related issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.