How To Fix BCA_CONDGROUP010 - Error in input data for condition determination

SAP Error Message - Details

• Message type: E = Error

• Message class: BCA_CONDGROUP -

• Message number: 010

• Message text: Error in input data for condition determination

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BCA_CONDGROUP010 - Error in input data for condition determination ?

  The SAP error message BCA_CONDGROUP010 indicates that there is an issue with the input data for condition determination in the context of pricing or condition records. This error typically arises when the system is unable to find the necessary data to determine the pricing conditions for a transaction.
  Causes:
  
  Missing Condition Records: The required condition records for the pricing procedure may not exist in the system.
  Incorrect Configuration: The configuration for condition determination may not be set up correctly, leading to issues in finding the right conditions.
  Invalid Input Data: The input data provided for the condition determination may be incorrect or incomplete.
  Master Data Issues: Problems with master data (like customer master, material master, etc.) can also lead to this error.
  Condition Group Issues: The condition group specified may not be valid or may not have been properly defined.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist in the system. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records) and checking if the records are present.
  Review Configuration: Ensure that the configuration for condition determination is correctly set up. This includes checking the pricing procedure, condition types, and access sequences.
  Validate Input Data: Double-check the input data being used for the transaction. Ensure that all required fields are filled out correctly and that the data is valid.
  Examine Master Data: Review the relevant master data (customer, material, etc.) to ensure that it is complete and accurate. Look for any missing or incorrect entries.
  Check Condition Groups: If a specific condition group is mentioned in the error, verify that it is correctly defined and that the necessary conditions are assigned to it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Pricing Procedure: Understand the pricing procedure being used in the transaction. You can check this in the configuration under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Access Sequences: Review the access sequences associated with the condition types to ensure they are set up to retrieve the correct condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.