How To Fix 64591 - No condition items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 591

• Message text: No condition items exist

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 64591 - No condition items exist ?

  The SAP error message "64591 No condition items exist" typically occurs in the context of pricing and conditions in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve pricing conditions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Condition Records: The most common reason for this error is that there are no condition records defined for the pricing procedure being used. This means that the system cannot find any applicable pricing conditions for the transaction.
  
  
  Incorrect Condition Type: The condition type being referenced may not be set up correctly or may not be relevant for the specific transaction.
  
  
  Document Type Issues: The document type being used may not be configured to allow certain condition types.
  
  
  Pricing Procedure Configuration: The pricing procedure assigned to the sales area or purchasing organization may not include the necessary condition types.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the relevant condition records.
  
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are maintained for the specific combination of customer, material, and other relevant criteria.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales area or purchasing organization.
  Ensure that the required condition types are included in the pricing procedure.
  
  
  
  Verify Document Type Configuration:
  
  Check the configuration of the document type being used to ensure it allows the relevant condition types.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are correctly maintained and that they are relevant for the pricing conditions.
  
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the condition items are being filtered out.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For viewing and modifying pricing procedures.
  V/06: For displaying condition records.
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing conditions and procedures.
  
  
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect pricing determination.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it. If the problem persists, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.