How To Fix 67202 - No conditions exist for & no. &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: No conditions exist for & no. &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67202 - No conditions exist for & no. & ?

  The SAP error message "67202 No conditions exist for & no. &" typically occurs in the context of pricing or condition records in SAP. This error indicates that the system could not find any valid condition records for the specified condition type and key combination. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The most common reason for this error is that there are no condition records maintained for the specified condition type (e.g., pricing, discounts) in the system.
  Incorrect Key Combination: The key combination used to access the condition records may not match any existing records. This could be due to incorrect master data (like customer, material, etc.) or incorrect configuration.
  Condition Type Not Active: The condition type may not be active in the pricing procedure being used.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from finding the relevant condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist for the specified condition type.
  Ensure that the correct key combination is being used.
  
  
  
  Maintain Condition Records:
  
  If no records exist, create the necessary condition records using VK11.
  Ensure that the records are maintained for the correct combination of customer, material, and other relevant fields.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction. Ensure that the condition type is included in the pricing procedure.
  Use transaction V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Check Master Data:
  
  Verify that the master data (customer, material, etc.) is correctly maintained and that it matches the key combination used in the condition records.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the condition records are being accessed and why they are not found.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  Documentation: Refer to SAP Help documentation for detailed information on condition records and pricing procedures.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.