How To Fix 64021 - No further conditions are available

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 021

• Message text: No further conditions are available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64021 - No further conditions are available ?

  The SAP error message "64021 No further conditions are available" typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that the system could not find any applicable pricing conditions for the transaction being processed.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specific pricing condition type in the relevant master data (e.g., customer, material, or vendor).
  Incorrect Condition Type: The pricing procedure may not be set up correctly, or the condition type being referenced may not be valid for the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate conditions.
  Access Sequence Issues: The access sequence defined for the condition type may not be able to find any valid records based on the criteria set.
  Validity Period: The condition records may not be valid for the date of the transaction.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  Ensure that the records are maintained for the correct combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that the condition types are correctly configured and that they are included in the pricing procedure.
  
  
  
  Access Sequence:
  
  Verify the access sequence assigned to the condition type. Ensure that it is set up to access the correct tables and fields to find the condition records.
  
  
  
  Check Validity Dates:
  
  Ensure that the condition records are valid for the date of the transaction. If the records have a validity period, check that the current date falls within that range.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and see where it fails to find the conditions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, VK13 (for condition records)
  V/08 (for pricing procedure configuration)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing conditions.
  User Exits and BAdIs: Sometimes, custom logic may affect pricing. Check if any user exits or BAdIs are implemented that could influence the pricing logic.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.