How To Fix CMM_RO_PROCESS002 - No condition loaded

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_RO_PROCESS - Risk Object Processing

• Message number: 002

• Message text: No condition loaded

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 CMM_RO_PROCESS002 - No condition loaded ?

  The SAP error message CMM_RO_PROCESS002: No condition loaded typically occurs in the context of SAP's Condition Management or when dealing with pricing conditions in the SAP system. This error indicates that the system was unable to load the necessary condition records for processing, which can hinder various operations such as pricing, discounts, or other condition-based functionalities.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records available for the specific condition type being processed.
  Incorrect Configuration: The condition type may not be properly configured in the system, leading to the inability to retrieve the necessary data.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  Data Inconsistencies: There may be inconsistencies or errors in the master data or transaction data that prevent the conditions from being loaded.
  Selection Criteria: The selection criteria used to retrieve the conditions may not match any existing records.
  
  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 for the specific condition type.
  Review Configuration: Ensure that the condition type is correctly configured in the system. This includes checking the access sequence and ensuring that it is set up to retrieve the correct records.
  Authorization Check: Confirm that the user has the necessary authorizations to view and access the condition records. This may involve checking user roles and permissions.
  Data Consistency Check: Review the relevant master and transaction data for any inconsistencies that might affect the loading of conditions. This may involve checking customer master data, material master data, or other related entities.
  Adjust Selection Criteria: If applicable, review and adjust the selection criteria used to retrieve the conditions to ensure they match existing records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and others related to condition management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  Documentation: Review SAP documentation on condition management and pricing procedures to better understand how conditions are processed and loaded in the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.