How To Fix 64731 - No conditions exist for condition group &1 (ID no. &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 731

• Message text: No conditions exist for condition group &1 (ID no. &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64731 - No conditions exist for condition group &1 (ID no. &2) ?

  The SAP error message 64731, "No conditions exist for condition group &1 (ID no. &2)," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system could not find any valid condition records for the specified condition group and ID number. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the specified condition group (e.g., pricing conditions) and ID number.
  Incorrect Condition Group: The condition group specified may be incorrect or not applicable for the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from finding the relevant condition records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to check if the condition records exist for the specified condition group and ID.
  Ensure that the condition records are created for the correct combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Verify Condition Group:
  
  Confirm that the condition group specified in the error message is correct and relevant to the transaction.
  Check the configuration settings in the pricing procedure to ensure that the condition group is included.
  
  
  
  Review Master Data:
  
  Ensure that the relevant master data (e.g., customer master, material master) is correctly maintained and that it aligns with the condition records.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the condition records. This can be checked with the help of a security administrator.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing and condition records for additional insights.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition records are being called and why they are not being found.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, V/06 (Maintain Pricing Procedures), and V/07 (Maintain Condition Types).
  Pricing Procedure: Understand how pricing procedures work in SAP and how condition records are linked to them.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.