How To Fix BCA_CONDGROUP007 - No entry found in table &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BCA_CONDGROUP -

  • Message number: 007

  • Message text: No entry found in table &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BCA_CONDGROUP007 - No entry found in table &1 ?

    The SAP error message BCA_CONDGROUP007 indicates that there is no entry found in the specified table (denoted as &1). This error typically occurs in the context of condition groups or pricing conditions in SAP, particularly in the SAP SD (Sales and Distribution) module or similar areas where condition records are maintained.

    Cause:

    1. Missing Condition Records: The most common cause of this error is that the condition records for the specified condition group do not exist in the relevant table. This could happen if the records were never created, were deleted, or if there is a configuration issue.
    2. Incorrect Configuration: There may be a configuration issue in the pricing procedure or condition types that leads to the system not being able to find the necessary entries.
    3. Data Inconsistency: There could be inconsistencies in the data, such as missing master data (like customer or material) that are required for the condition records to be valid.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type and condition group exist.
      • If they do not exist, you will need to create them using the appropriate transaction.
    2. Review Configuration:

      • Check the configuration settings in the SPRO (SAP Project Reference Object) under Sales and Distribution > Basic Functions > Pricing > Pricing Control to ensure that the condition types and groups are correctly set up.
      • Ensure that the pricing procedure is correctly assigned to the relevant sales document types.
    3. Check Master Data:

      • Ensure that the relevant master data (like customer master, material master, etc.) is correctly maintained and that it is not missing any required information.
    4. Debugging:

      • If the issue persists, you may need to debug the pricing procedure to see where the system is failing to find the condition records. This can be done by using transaction SE80 or SE37 to analyze the pricing routines.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific condition type or pricing procedure for any known issues or additional configuration steps that may be required.

    Related Information:

    • Transaction Codes: VK11, VK12, VK13 (Display Condition), SPRO (Configuration)
    • Tables: The specific table referenced in the error message will be indicated in the error details. Common tables for condition records include:
      • KONV: Condition records for pricing
      • KOND: Condition master data
    • SAP Notes: Check SAP Notes for any updates or patches related to the error message or the specific condition type you are working with.

    If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD or pricing.

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