How To Fix 69059 - & cannot be calculated since no condition items available

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 059

• Message text: & cannot be calculated since no condition items available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69059 - & cannot be calculated since no condition items available ?

  The SAP error message 69059, which states "Cannot be calculated since no condition items available," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to determine a price or calculate a condition because there are no relevant condition items available for the transaction being processed.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure being used. This could be due to:
  
  The condition type not being maintained in the pricing master data.
  The condition records not being created for the specific customer, material, or sales area.
  
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect customer or material information.
  
  
  Sales Document Type: The sales document type being used may not be set up to allow for the conditions you are trying to apply.
  
  
  Solutions:
  
  
  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 types.
  Ensure that the condition records are maintained for the specific combination of customer, material, and sales area.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in the configuration (transaction code V/08).
  Ensure that the relevant condition types are included in the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that all necessary information is correctly maintained.
  Ensure that the customer is assigned to the correct sales area.
  
  
  
  Test with Different Document Types:
  
  If applicable, try processing the transaction with a different sales document type to see if the issue persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (Condition Records)
  V/08 (Pricing Procedure)
  XD03 (Display Customer)
  MM03 (Display Material)
  
  
  
  Documentation: Review SAP documentation related to pricing and condition records for a deeper understanding of how pricing is calculated in SAP.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.