How To Fix CNVA_20290_CHECK181 - No relevant entries were found in the condition tables

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 181

• Message text: No relevant entries were found in the condition tables

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK181 - No relevant entries were found in the condition tables ?

  The SAP error message CNVA_20290_CHECK181 indicates that there are no relevant entries found in the condition tables for a specific pricing condition. This typically occurs during the pricing determination process in sales and distribution (SD) or materials management (MM) when the system is unable to find the necessary condition records to calculate the price for a transaction.
  Causes:
  
  Missing Condition Records: The most common cause is that the required condition records for the pricing procedure are not maintained in the system.
  Incorrect Condition Type: The condition type being used may not be set up correctly or may not be relevant for the transaction.
  Incorrect Key Combinations: The key combinations defined for the condition records may not match the data in the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer, material) that prevent the system from finding the correct condition records.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly to include the necessary condition types.
  
  Solutions:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or update the necessary condition records for the relevant condition type.
  Ensure that the condition records are maintained for the correct key combinations (e.g., customer/material, sales organization, etc.).
  
  
  
  Check Condition Type Configuration:
  
  Verify that the condition type is correctly configured in the pricing procedure. You can check this in the transaction code V/08 (Pricing Procedure) to ensure that the condition type is included in the pricing procedure.
  
  
  
  Review Key Combinations:
  
  Check the key combinations defined for the condition records in the configuration (transaction code V/06). Ensure that the combinations match the data in the transaction.
  
  
  
  Validate Master Data:
  
  Ensure that the master data (customer, material, etc.) is correctly maintained and that there are no inconsistencies that could affect pricing.
  
  
  
  Test with Different Scenarios:
  
  If applicable, test the pricing with different customer or material combinations to see if the issue persists across all scenarios or is isolated to specific cases.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights on the specific condition type and its configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/06: Maintain Condition Table
  V/08: Maintain Pricing Procedure
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.