How To Fix 64432 - Master and condition data must be filled for product category 010 and 020

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 432

• Message text: Master and condition data must be filled for product category 010 and 020

Self-Explanatory Message

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• What is the cause and solution for SAP error message 64432 - Master and condition data must be filled for product category 010 and 020 ?

  The SAP error message 64432, which states "Master and condition data must be filled for product category 010 and 020," typically occurs in the context of pricing and master data management within the SAP system. This error indicates that the system requires certain master data and condition records to be populated for specific product categories (in this case, 010 and 020) before proceeding with a transaction or process.
  Cause:
  
  Missing Master Data: The error often arises when the necessary master data for the product categories (like material master, customer master, or vendor master) is not maintained or is incomplete.
  Missing Condition Records: Condition records related to pricing, discounts, or other conditions may not be set up for the specified product categories.
  Configuration Issues: There may be configuration settings in the pricing procedure that require certain data to be filled for these product categories.
  
  Solution:
  
  
  Check Master Data:
  
  Ensure that the material master data for the products in categories 010 and 020 is fully maintained. This includes checking the relevant views (like Sales, Purchasing, and Basic Data).
  Verify that the customer or vendor master data is also complete and correctly linked to the products.
  
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records for pricing are created for the relevant product categories.
  Ensure that the pricing conditions are correctly defined and active.
  
  
  
  Review Configuration:
  
  Check the pricing procedure configuration in the SAP system to ensure that it is set up correctly for the product categories in question.
  You may need to consult with your SAP configuration team to ensure that the settings align with business requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), VK11, VK12, and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation or help files related to pricing and master data management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and master data management.