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Message type: E = Error
Message class: 881 - Recycling Administration
Message number: 260
Message text: No conditions are created for this article
No condition records are created for this article.
If you have activated the functions for using variants, the default
setting ensures that, for compatibility reasons, only the variant of an
article is used for condition update whose key comprises an empty
character string.
Otherwise, the filtering may have been controlled by a customer-specific
enhancement.
Use the variant with an empty character string as the key for the update
or make your own customer-specific adaptation for the use of variants
using the Business Add-In provided for that purpose.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
881260
- No conditions are created for this article ?The SAP error message 881260, "No conditions are created for this article," typically occurs in the context of pricing or condition records in SAP. This message indicates that the system could not find any pricing conditions for the specified article (material) in the relevant pricing procedure.
Causes:
- Missing Condition Records: The most common cause is that there are no condition records created for the specific material in the pricing tables.
- Incorrect Condition Type: The condition type being used may not be applicable to the material or may not have been set up correctly.
- Invalid Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary condition types for the article.
- Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the relevant conditions.
- Sales Area Issues: The sales area (combination of sales organization, distribution channel, and division) may not have the necessary condition records.
Solutions:
Create Condition Records:
- Use transaction codes like
VK11
(Create Condition) to create the necessary condition records for the material.- Ensure that the condition records are created for the correct sales area and pricing type.
Check Condition Types:
- Verify that the correct condition types are being used in the pricing procedure.
- Use transaction code
V/06
to check the configuration of the pricing procedure and ensure that the relevant condition types are included.Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document type and ensure it includes the necessary condition types for the article.
- Use transaction code
V/08
to review and modify the pricing procedure if necessary.Validate Master Data:
- Ensure that the material master data is correctly maintained, including the sales views and pricing information.
- Check if the material is active and available for sales.
Sales Area Configuration:
- Confirm that the sales area is correctly configured and that condition records exist for that specific combination of sales organization, distribution channel, and division.
Testing:
- After making changes, test the sales order or pricing scenario again to see if the error persists.
Related Information:
Transaction Codes:
VK11
: Create Condition RecordVK12
: Change Condition RecordVK13
: Display Condition RecordV/06
: Maintain Condition TypesV/08
: Maintain Pricing ProceduresDocumentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
Support: If the issue persists after checking the above points, 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 resolve the error message 881260 and ensure that the necessary conditions are created for the article in question.
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