How To Fix AD01002 - No cost condition could be determined for sales document type &

AD01002 - Overview

• Message type: E = Error

• Message class: AD01 - DI Processor (Expense-related Billing)

• Message number: 002

• Message text: No cost condition could be determined for sales document type &

What causes this issue?

No cost condition exists for sales document type &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain a cost condition for sales document type &V1& in Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AD01002 - Details

• The SAP error message AD01002, which states "No cost condition could be determined for sales document type &," typically occurs in the context of pricing and cost determination in sales documents. This error indicates that the system was unable to find a valid cost condition for the specified sales document type. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Cost Condition Records: The cost condition records for the specific sales document type may not be maintained in the system.
  Incorrect Configuration: The configuration settings for pricing or cost determination may not be set up correctly for the sales document type in question.
  Sales Document Type Not Supported: The sales document type being used may not be configured to allow for cost determination.
  Master Data Issues: There may be issues with the master data, such as missing or incorrect material master records, customer master records, or pricing conditions.
  Pricing Procedure: The