How To Fix 64256 - No new condition is possible for inpayment rate of 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 256

• Message text: No new condition is possible for inpayment rate of 100%

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64256 - No new condition is possible for inpayment rate of 100% ?

  The SAP error message 64256, "No new condition is possible for inpayment rate of 100%," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the system cannot create a new condition for a payment that is being processed at a 100% rate, which may be due to several reasons.
  Causes:
  
  
  Payment Terms Configuration: The payment terms may be set up in a way that does not allow for a new condition to be created when the payment rate is 100%. This could be due to the way discounts or payment conditions are defined in the system.
  
  
  Invoice Status: The invoice may already be fully paid or settled, and the system does not allow for further conditions to be applied.
  
  
  Condition Records: There may be no valid condition records available for the payment terms or the specific transaction type being processed.
  
  
  Custom Logic: Custom enhancements or user exits in the SAP system may be preventing the creation of new conditions under certain circumstances.
  
  
  Solutions:
  
  
  Review Payment Terms: Check the configuration of the payment terms in the SAP system. Ensure that they are set up correctly to allow for new conditions even when the payment rate is 100%.
  
  
  Check Invoice Status: Verify the status of the invoice or transaction. If it is already fully paid, you may need to create a new transaction or adjust the existing one.
  
  
  Condition Records: Ensure that there are valid condition records for the payment terms being used. You can check this in the condition records maintenance transaction (e.g., VK11, VK12).
  
  
  Consult Custom Logic: If there are custom enhancements in place, consult with your ABAP developer or SAP consultant to review the logic that may be affecting the condition creation.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. Sometimes, SAP releases patches or notes that provide solutions or workarounds for known issues.
  
  
  Testing: If changes are made to the configuration or condition records, perform testing to ensure that the error does not occur again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and FBL1N (Vendor Line Item Display) to analyze the conditions and payments.
  Documentation: Review SAP documentation related to payment processing and condition management for a deeper understanding of how these elements interact.
  User Forums: Consider checking SAP community forums or support channels for similar issues faced by other users, as they may provide additional insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.