How To Fix CACS_CONDITIONS007 - No entry found for condition type &1, table &2:

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_CONDITIONS - Comn: Condition Technique Messages

• Message number: 007

• Message text: No entry found for condition type &1, table &2:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_CONDITIONS007 - No entry found for condition type &1, table &2: ?

  The SAP error message CACS_CONDITIONS007 indicates that there is no entry found for a specific condition type in a specified table. This error typically arises in the context of SAP Convergent Charging (SAP CACS) when the system is trying to retrieve condition records for pricing or charging calculations.
  Cause:
  
  Missing Condition Records: The most common cause is that the condition records for the specified condition type (denoted by &1) do not exist in the specified table (denoted by &2).
  Incorrect Configuration: There may be a configuration issue where the condition type is not properly set up or linked to the relevant pricing procedure.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries due to incomplete data migration or manual entry errors.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review 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.
  Verify that the condition type is assigned to the correct pricing procedure.
  
  
  
  Data Consistency Check:
  
  If the system was recently migrated or upgraded, perform a data consistency check to ensure that all necessary condition records are present.
  You may need to run reports or use transaction codes to identify any missing data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Convergent Charging and pricing procedures to understand how condition types are utilized.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.