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 &
No cost condition exists for sales document type &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain a cost condition for sales document type &V1& in Customizing.
Error message extract from SAP system. Copyright SAP SE.
AD01002
- No cost condition could be determined for sales document type & ?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
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