How To Fix 64711 - No conditions for condition group available &

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 711

• Message text: No conditions for condition group available &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64711 - No conditions for condition group available & ?

  The SAP error message 64711, "No conditions for condition group available," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system could not find any valid condition records for the specified condition group during pricing determination.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specific condition type or condition group in the pricing procedure.
  Incorrect Condition Group: The condition group specified in the pricing procedure may not be correctly set up or may not match the expected values.
  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.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly to include the necessary condition types or groups.
  Sales Document Type: The sales document type being used may not be compatible with the condition records available.
  
  Solutions:
  
  
  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 and condition group.
  If they do not exist, create the required condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration. Ensure that the condition types and groups are correctly defined and included in the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer master and material master data to ensure that they are correctly set up and that the relevant data (like sales area, pricing group, etc.) is maintained.
  
  
  
  Check Sales Document Type:
  
  Ensure that the sales document type being used is compatible with the pricing procedure and condition records. You can check this in the configuration settings for sales document types.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition records are being looked up and why they are not being found.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For creating and changing condition records.
  V/08: For maintaining pricing procedures.
  V/06: For maintaining condition types.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.