How To Fix 67974 - If it cannot be solved automatically, edit the conditions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 974

• Message text: If it cannot be solved automatically, edit the conditions

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67974 - If it cannot be solved automatically, edit the conditions ?

  SAP error message 67974 typically relates to issues with condition records in pricing, particularly when the system cannot automatically determine the pricing conditions for a transaction. This error often arises in the context of sales and distribution (SD) or materials management (MM) modules.
  Cause:
  The error message indicates that the system was unable to find a valid condition record for the pricing procedure being used. This can happen due to several reasons, including:
  
  Missing Condition Records: The required condition records for the pricing procedure are not maintained in the system.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect pricing.
  Pricing Procedure Configuration: The pricing procedure may not be correctly assigned to the sales area or may not be configured properly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  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.
  Ensure that the condition records are maintained for the specific combination of customer, material, and other relevant fields.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the correct pricing procedure is assigned to the sales area and that all necessary condition types are included.
  
  
  
  Check Master Data:
  
  Verify the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that all relevant fields are correctly filled out.
  Check if the customer is assigned to the correct sales area.
  
  
  
  Analyze Pricing Condition:
  
  Use transaction code VK31 to maintain or review the condition records for the specific condition type.
  Ensure that the condition records are valid and active.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction SE37 to analyze the pricing function or debugging the pricing procedure to identify where the failure occurs.
  
  
  
  Manual Adjustment:
  
  If the system cannot resolve the issue automatically, you may need to manually edit the conditions or create new condition records as necessary.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK31: For maintaining condition records.
  V/08: For reviewing and configuring pricing procedures.
  XD03, MM03: For checking customer and material master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and condition records.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 67974.