How To Fix 63698 - No conditions found for LO & &, product category &, date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 698

• Message text: No conditions found for LO & &, product category &, date &

What causes this issue?

No condition items found for condition header of rental agreement &V1&
&V2& with product category &V3& and valid-from date &V4&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63698 - No conditions found for LO & &, product category &, date & ?

  The SAP error message "63698 No conditions found for LO & &, product category &, date &" typically indicates that the system could not find any pricing conditions for a specific combination of parameters in the pricing procedure. This error is often encountered in the context of sales and distribution (SD) or materials management (MM) when trying to determine pricing for a sales order, quotation, or other transactions.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records set up for the specified combination of:
  
  Sales Organization (LO)
  Distribution Channel
  Product Category
  Date
  
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the specified parameters.
  
  
  Data Entry Errors: There may be errors in the data entry, such as incorrect sales organization, distribution channel, or product category.
  
  
  Validity Period: The condition records may exist but are not valid for the date specified in the transaction.
  
  
  Condition Exclusion: Certain conditions may be excluded based on the configuration or specific business rules.
  
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist for the specified combination.
  Ensure that the records are created for the correct sales organization, distribution channel, and product category.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction.
  Ensure that the necessary condition types are included in the pricing procedure.
  
  
  
  Validate Data Entry:
  
  Double-check the data entered in the transaction for accuracy, including the sales organization, distribution channel, and product category.
  
  
  
  Check Validity Dates:
  
  Ensure that the condition records are valid for the date you are trying to process. You can check the validity period of the condition records in the condition maintenance screen.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team to ensure that the pricing setup is correct and that all necessary condition records are in place.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (Condition Maintenance)
  V/06 (Display Condition Records)
  V/08 (Maintain Pricing Procedure)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.