How To Fix 64714 - Data inconsistent, no condition header for condition items &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 714

  • Message text: Data inconsistent, no condition header for condition items &

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 64714 - Data inconsistent, no condition header for condition items & ?

    The SAP error message 64714, which states "Data inconsistent, no condition header for condition items," typically occurs in the context of pricing and conditions in SAP. This error indicates that there is a mismatch or inconsistency in the condition records, specifically that the system cannot find a valid condition header for the condition items being processed.

    Causes:

    1. Missing Condition Header: The condition items (like discounts, surcharges, etc.) are present, but the corresponding condition header is missing or not properly linked.
    2. Data Inconsistency: There may be inconsistencies in the database where the condition records are stored, possibly due to incomplete updates or data corruption.
    3. Incorrect Configuration: The pricing procedure or condition types may not be configured correctly, leading to issues in how conditions are processed.
    4. Custom Development: If there are custom enhancements or modifications in the pricing logic, they might not be handling the condition records correctly.

    Solutions:

    1. Check Condition Records: Verify that the condition records are correctly maintained in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the relevant condition types.
    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales document is correctly configured and includes all necessary condition types.
    3. Data Consistency Check: Run consistency checks on the condition records to identify and rectify any inconsistencies. This can sometimes be done using transaction SE11 to check the database tables directly.
    4. Debugging: If the issue persists, consider debugging the pricing logic to identify where the inconsistency arises. This may require technical expertise in ABAP.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates that resolve known issues.
    6. Consult Documentation: Review SAP documentation or help files related to pricing and conditions for additional insights into the configuration and potential pitfalls.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedures).
    • Tables: Understand the relevant tables involved in pricing, such as KONV (Conditions), KOND (Condition Records), and KOMP (Document Condition).
    • SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem continues after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.

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