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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 243
Message text: Select an offer condition
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
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67243
- Select an offer condition ?The SAP error message 67243, "Select an offer condition," typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, pricing procedures, or condition types. This error indicates that the system expects you to select a specific condition for an offer, but none has been selected or available.
Cause:
- Missing Condition Records: The condition records for the pricing procedure may not be maintained or are incomplete.
- Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
- Selection Criteria: The selection criteria for the offer conditions may not be met, leading to the absence of valid conditions.
- User Input: The user may not have selected the required offer condition in the transaction.
Solution:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to verify if the necessary condition records exist for the relevant condition type.- Ensure that the condition records are maintained for the specific combination of key fields (like customer, material, etc.).
Review Pricing Procedure:
- Use transaction code
V/08
to review the pricing procedure configuration.- Ensure that the relevant condition types are included in the pricing procedure and that they are set up correctly.
Select Offer Condition:
- When prompted by the error message, ensure that you select the appropriate offer condition from the available options in the transaction.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to view and select the offer conditions.
Consult Documentation:
- Review SAP documentation or help resources for specific details related to the pricing procedure and condition types relevant to your business process.
Contact Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
VK11
, VK12
, V/08
, and V/06
(for condition maintenance).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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