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Message type: E = Error
Message class: 65 - Securities class data
Message number: 156
Message text: No condition exists with the category 'unit-quoted interest'
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65156
- No condition exists with the category 'unit-quoted interest' ?The SAP error message 65156, which states "No condition exists with the category 'unit-quoted interest'," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with financial transactions or pricing conditions related to interest calculations.
Cause:
Missing Condition Record: The most common cause of this error is that there is no condition record defined for the specified category of 'unit-quoted interest' in the system. This means that the system cannot find any pricing conditions that match the criteria for the transaction you are trying to process.
Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition types related to interest calculations. If the configuration is not set up correctly, the system may not be able to find the necessary condition records.
Data Entry Errors: There could be errors in the data entry, such as incorrect keys or parameters that do not match any existing condition records.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the condition records.
Solution:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to check if there are existing condition records for the 'unit-quoted interest' category.- If no records exist, you will need to create them.
Review Pricing Procedure:
- Check the pricing procedure assigned to the relevant document (e.g., sales order, purchase order) to ensure that it includes the condition type for 'unit-quoted interest'.
- You can use transaction code
V/08
to review and modify pricing procedures.Verify Configuration:
- Ensure that the condition type for 'unit-quoted interest' is correctly configured in the system. This includes checking the access sequence and ensuring that it is linked to the appropriate condition tables.
Data Entry Validation:
- Double-check the data you are entering in the transaction to ensure that all required fields are filled out correctly and that the keys match the existing condition records.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify condition records. This can be checked with your SAP security team.
Related Information:
VK11
, VK12
, V/08
, and V/06
(for condition types).If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.
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