How To Fix 65154 - No condition exists with the category 'Nominal interest'

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 154

• Message text: No condition exists with the category 'Nominal interest'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65154 - No condition exists with the category 'Nominal interest' ?

  The SAP error message 65154, which states "No condition exists with the category 'Nominal interest'," typically occurs in the context of pricing or financial calculations within SAP, particularly in modules like SD (Sales and Distribution) or FI (Financial Accounting). This error indicates that the system is unable to find a valid condition record for nominal interest rates that should be applied to a transaction.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records set up for nominal interest in the pricing procedure. This could be due to incorrect configuration or simply because the records have not been created.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include nominal interest as a valid condition type.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition record.
  Transaction Type: The transaction type being processed may not be set up to use nominal interest conditions.
  
  Solution:
  
  
  Create Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK31 (Maintain Condition Records).
  Select the appropriate condition type for nominal interest (e.g., ZINR or similar, depending on your configuration).
  Create the necessary condition records for the relevant combination of key fields (like customer, material, etc.).
  
  
  
  Check Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure.
  Ensure that the nominal interest condition type is included in the pricing procedure and is correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction to ensure that all necessary information is complete and accurate.
  Ensure that the relevant condition records are maintained for the customer/vendor.
  
  
  
  Transaction Type Configuration:
  
  Verify that the transaction type being used is configured to allow for nominal interest conditions. This may involve checking the configuration in the relevant module (SD, FI, etc.).
  
  
  
  Consult Documentation: If you are unsure about the configuration or the condition types, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK31: Maintain Condition Records
  V/08: Pricing Procedure Configuration
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your business processes, especially those related to interest calculations.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.