How To Fix 67148 - Conditions will be displayed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Conditions will be displayed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67148 - Conditions will be displayed ?

  The SAP error message 67148, which states "Conditions will be displayed," typically occurs in the context of pricing and conditions in SAP. This message is not necessarily an error but rather a warning or informational message indicating that certain conditions (like pricing conditions) are not being applied or are not available for the transaction you are trying to process.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records available for the pricing procedure 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 or material master) may not have the necessary information or settings to trigger the conditions.
  Transaction Type: The transaction type being used may not be set up to utilize certain conditions.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  If they do not exist, create the required condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the relevant condition types are included.
  Make sure that the condition types are correctly configured and assigned to the appropriate pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are set up correctly and that the necessary data is maintained.
  
  
  
  Check Transaction Type Settings:
  
  Ensure that the transaction type you are using is configured to allow the application of the relevant conditions.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the configuration or the necessary condition records, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, XD03, and MM03.
  SAP Notes: Check for any SAP Notes related to pricing conditions and error messages for additional guidance.
  User Exits and BAdIs: Sometimes, custom logic may affect how conditions are applied. Check if there are any user exits or BAdIs that might be influencing the behavior.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.