How To Fix 67077 - No records with PN / available in conditions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: No records with PN / available in conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67077 - No records with PN / available in conditions ?

  The SAP error message "67077 No records with PN / available in conditions" typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, pricing procedures, or condition types. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records available for the specified pricing condition (PN) in the relevant pricing procedure.
  Incorrect Condition Type: The condition type being referenced may not be set up correctly or may not be applicable for the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the relevant condition records.
  Incorrect Validity Dates: The condition records may not be valid for the date of the transaction, meaning they are either expired or not yet active.
  Access Sequence Issues: The access sequence defined for the condition type may not be able to find the relevant records due to incorrect configuration.
  
  Solutions:
  
  Check Condition Records: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type and pricing procedure.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and that it includes the necessary condition types.
  Validate Master Data: Check the customer and material master data to ensure that they are correctly maintained and that there are no missing or incorrect entries.
  Check Validity Dates: Verify the validity dates of the condition records to ensure they are active for the date of the transaction.
  Access Sequence Configuration: Review the access sequence assigned to the condition type to ensure it is correctly configured to find the relevant records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Access Sequences).
  Pricing Procedure Configuration: Understand how pricing procedures are configured in SAP, including the assignment of condition types and access sequences.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing and condition records.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.