How To Fix 69357 - No condition items found for contract - Check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 357

• Message text: No condition items found for contract - Check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69357 - No condition items found for contract - Check ?

  The SAP error message 69357 ("No condition items found for contract - Check") typically occurs in the context of contract management or pricing in SAP. This error indicates that the system could not find any condition items associated with the specified contract. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Condition Records: The contract may not have any condition records defined for the pricing procedure being used.
  Incorrect Contract Reference: The contract number or reference used in the transaction may be incorrect or does not exist.
  Inactive Condition Types: The condition types that should be applied to the contract may be inactive or not set up correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the condition records for the contract.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records are created for the contract. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records) and checking if the records exist.
  Validate Contract Details: Ensure that the contract number and other details are entered correctly. You can check the contract in the contract management module (e.g., transaction ME33K for display).
  Review Condition Types: Check if the condition types associated with the contract are active and correctly configured in the pricing procedure. You can do this in the customizing settings (transaction SPRO).
  Data Consistency Check: Run any relevant reports or transactions to check for data consistency issues. You may need to consult with your SAP Basis or technical team if there are underlying data issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract and its associated condition records. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), VK11 (Create Condition), and VK12 (Change Condition).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation or help files related to contract management and pricing procedures for additional insights.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.