How To Fix 88090 - Condition type &1 does not have a valid entry for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 090

• Message text: Condition type &1 does not have a valid entry for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88090 - Condition type &1 does not have a valid entry for &2 ?

  The SAP error message "88090 Condition type &1 does not have a valid entry for &2" typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Condition Records: The condition type specified (represented by &1) does not have any valid entries for the specified key (represented by &2). This could mean that the pricing conditions have not been maintained for the relevant combination of data (e.g., customer, material, sales organization, etc.).
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the condition type, or the condition type may not be relevant for the transaction being processed.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master, material master) that prevent the system from finding the appropriate condition records.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or maintain the condition records.
  
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or modify the condition records for the specified condition type.
  Ensure that the relevant keys (e.g., customer, material, etc.) are correctly entered.
  
  
  
  Check Pricing Procedure:
  
  Verify that the pricing procedure assigned to the sales area or purchasing organization includes the condition type in question.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Review Master Data:
  
  Check the master data for the customer and material involved in the transaction to ensure that they are correctly set up and that there are no missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain condition records. This may involve checking roles and authorizations in the user profile.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition type is being called and why it is not finding a valid entry.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and procedures.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition types and pricing.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.