How To Fix 6X142 - No unique, valid condition header found

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 142

• Message text: No unique, valid condition header found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6X142 - No unique, valid condition header found ?

  The SAP error message 6X142: No unique, valid condition header found typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales documents, purchase orders, or other transactions that involve pricing conditions.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Condition Records: The system cannot find a valid condition record for the pricing condition being referenced. This could be due to the condition record not being created or being deleted.
  
  
  Incorrect Condition Type: The condition type being used may not be correctly set up or may not be applicable for the transaction.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding a valid condition record.
  
  
  Validity Period: The condition record may not be valid for the date of the transaction. Each condition record has a validity period, and if the transaction date falls outside this range, the system will not find a valid record.
  
  
  Access Sequence Issues: The access sequence defined for the condition type may not be able to find a valid record due to the way it is configured.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check if the relevant condition records exist for the condition type in question.
  Ensure that the records are valid for the relevant customer, material, and other key fields.
  
  
  
  Review Condition Type Configuration:
  
  Use transaction code V/06 to check the configuration of the condition type. Ensure that it is set up correctly and is applicable for the transaction.
  
  
  
  Validate Master Data:
  
  Check the master data for the customer and material involved in the transaction. Ensure that all necessary data is maintained and correct.
  
  
  
  Check Validity Period:
  
  Verify the validity dates of the condition records. Ensure that the transaction date falls within the validity period of the condition records.
  
  
  
  Access Sequence:
  
  Review the access sequence assigned to the condition type. Ensure that it is correctly configured to access the necessary fields to find the condition records.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the failure occurs. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/06: Condition Type Configuration
  V/07: Maintain Access Sequences
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and configuration.
  
  
  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 and resolve the cause of the error message 6X142 in SAP. If the problem persists, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.