How To Fix CA_TTE534 - No condition record determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 534

• Message text: No condition record determined

What causes this issue?

No condition record determined for condition type &V1& in tax
calculation procedure &V2&.
The most likely reason is that no suitable tax rate, exemption, or
deductibility record was maintained.

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?

Check the tax procedure log in the output document on item level and
contact system administrator.
Maintain the missing condition records.
IMG activity: <DS:SIMG.SIMGEXEMTAXRATEMAINT>Maintain Tax Rates and
Exemptions</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE534 - No condition record determined ?

  The SAP error message CA_TTE534 "No condition record determined" typically occurs in the context of pricing or condition records in SAP, particularly when the system is unable to find a valid condition record for a specific pricing condition. This can happen in various modules, such as Sales and Distribution (SD) or Materials Management (MM).
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the specific pricing condition in the relevant condition tables.
  Incorrect Condition Type: The condition type being used may not be set up correctly or may not be relevant for the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer, material, or pricing group) that prevent the system from finding the appropriate condition record.
  Access Sequence Issues: The access sequence assigned to the condition type may not be able to find a valid record due to incorrect configuration or missing entries in the access sequence.
  Validity Period: The condition records may not be valid for the date of the transaction, either because they are not yet valid or have expired.
  Sales Area or Plant Issues: The sales area or plant may not be correctly defined or may not match the criteria for the condition records.
  
  Solutions:
  
  Create or Update Condition Records: Check if the necessary condition records exist for the pricing condition in question. If not, create them using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Check Condition Type Configuration: Ensure that the condition type is correctly configured in the pricing procedure. You can check this in the customizing settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Review Access Sequences: Verify the access sequence assigned to the condition type and ensure that it is correctly set up to access the necessary condition tables.
  Validate Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that there are no discrepancies.
  Check Validity Dates: Review the validity dates of the condition records to ensure they are active for the transaction date.
  Sales Area and Plant Configuration: Ensure that the sales area and plant are correctly defined and that they match the criteria for the condition records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and VK31 (Mass Maintenance).
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and identify where the condition record lookup fails.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition records and pricing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.