How To Fix 63697 - No condition headers found for LO & & and offer no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 697

• Message text: No condition headers found for LO & & and offer no. &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63697 - No condition headers found for LO & & and offer no. & ?

  The SAP error message "63697 No condition headers found for LO & & and offer no. &" typically occurs in the context of pricing and condition records in SAP, particularly when dealing with sales documents or pricing procedures. This error indicates that the system is unable to find any condition headers for the specified line item (LO) and offer number.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that there are no condition records defined for the specified pricing condition type in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the relevant condition records.
  Incorrect Offer Number: The offer number specified may not exist or may not be correctly linked to the relevant condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction code VK13 (Display Condition) and check if the condition records for the relevant condition type exist.
  If they do not exist, you may need to create them using transaction code VK11 (Create Condition).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document includes the necessary condition types.
  You can check the pricing procedure in the configuration settings (transaction code SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control).
  
  
  
  Verify Offer Number:
  
  Ensure that the offer number you are using is valid and correctly linked to the relevant condition records.
  Check if the offer number is active and has the necessary conditions associated with it.
  
  
  
  Check Master Data:
  
  Review the master data for the customer, material, or other relevant entities to ensure that they are correctly set up and linked to the pricing conditions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the condition records, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Customizing Implementation Guide
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP SD (Sales and Distribution) and how they determine the pricing conditions applied to sales documents.
  Condition Types: Familiarize yourself with the different condition types used in your organization and their relevance to pricing.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.