How To Fix 67024 - Create a condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 024

• Message text: Create a condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67024 - Create a condition ?

  The SAP error message 67024, which states "Create a condition," typically occurs in the context of pricing or condition records in SAP. This error can arise when the system expects a condition record to be created for a pricing procedure but cannot find one. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Record: The most common cause is that there is no condition record available for the pricing condition type being used in the transaction.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Master Data Issues: The master data (like customer master, material master, etc.) may not be set up correctly, leading to the absence of relevant condition records.
  Authorization Issues: The user may not have the necessary authorizations to create or access condition records.
  
  Solution:
  
  
  Create Condition Record:
  
  Navigate to the transaction code for creating condition records (e.g., VK11 for sales pricing).
  Enter the relevant details (condition type, key combination, etc.) and create the condition record.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order includes the necessary condition types.
  You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Review Master Data:
  
  Verify that the customer and material master records are correctly set up and that they are linked to the appropriate condition records.
  Check if the relevant sales area is maintained in the customer master.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify condition records. This can be checked with the security team or through transaction SU53 after the error occurs.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your pricing procedure (e.g., PR00 for base price, discounts, surcharges).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to error 67024.
  
  By following these steps, you should be able to resolve the error message 67024 and ensure that the necessary condition records are in place for your pricing procedures.