How To Fix CMAC_FEE_CALC036 - No condition records found for pricing procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 036

• Message text: No condition records found for pricing procedure &1

Procedure for System Administrators

Check the condition records for pricing procedure &V1& in
Customizing for <LS>Campus Management</> in the section
<DS:CHAP.CM_AS_XX_040>Pricing Procedures</>.
Create the required condition records.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC036 - No condition records found for pricing procedure &1 ?

  The SAP error message CMAC_FEE_CALC036 indicates that no condition records were found for the specified pricing procedure. This typically occurs in the context of pricing in SAP, particularly when dealing with condition types and pricing procedures in the Sales and Distribution (SD) module or similar areas.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the pricing procedure.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not be set up correctly or may not match the expected conditions.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition records.
  Condition Type Not Active: The condition type may not be active or may not be relevant for the specific transaction or customer/material combination.
  Incorrect Key Combinations: The key combinations defined for the condition records may not match the data being processed.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type are maintained.
  Ensure that the condition records exist for the specific pricing procedure and that they are valid for the relevant customer/material combination.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document. Ensure that the correct pricing procedure is assigned and that it includes the necessary condition types.
  
  
  
  Maintain Condition Records:
  
  If no condition records exist, create them using VK11. Make sure to enter the correct key combinations and validity dates.
  
  
  
  Check Master Data:
  
  Verify that the customer master and material master data are correctly set up and that they are relevant for the pricing procedure being used.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition records are being looked up and why they are not found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  V/08: Maintain Pricing Procedures
  V/06: Display Pricing Procedures
  
  
  
  Condition Types: Understand the condition types used in your pricing procedure and their relevance to the transactions you are processing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.