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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 013
Message text: Conditions have not been created
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64013
- Conditions have not been created ?The SAP error message 64013, which states "Conditions have not been created," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system was unable to find or create the necessary condition records for pricing in a transaction, such as sales order processing or invoice creation.
Causes:
Missing Condition Records: The most common cause is that the required condition records for pricing have not been created in the system. This can happen if the pricing procedure does not have the necessary conditions defined.
Incorrect Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not exist in the system.
Pricing Procedure Configuration: The pricing procedure assigned to the document type may not be set up correctly, leading to missing conditions.
Master Data Issues: There may be issues with the master data, such as customer master records or material master records, which can affect the pricing conditions.
Access Sequence Issues: The access sequence for the condition type may not be able to find the relevant condition records due to incorrect configuration or missing entries.
Solutions:
Create Missing Condition Records: Check if the required condition records exist for the relevant condition types. If they do not exist, create them using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document or invoice is correctly configured and includes all necessary condition types.
Check Access Sequences: Verify that the access sequences for the condition types are correctly set up and that they can access the necessary condition records.
Review Master Data: Check the customer and material master data to ensure that they are correctly maintained and that the relevant pricing information is available.
Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and condition records relevant to your business processes.
Related Information:
VK11
, VK12
, VK13
(Display Condition), V/06
(Maintain Pricing Procedures), and V/07
(Maintain Access Sequences).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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