How To Fix COND_SRV000 - *** Condition Info ***

SAP Error Message - Details

• Message type: E = Error

• Message class: COND_SRV - Messages for Condition Technique Service Tools

• Message number: 000

• Message text: *** Condition Info ***

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COND_SRV000 - *** Condition Info *** ?

  The SAP error message COND_SRV000 typically relates to issues with condition records in the SAP system, particularly in the context of pricing, discounts, or other conditions that are part of the pricing procedure. This error can occur in various modules, including Sales and Distribution (SD) and Materials Management (MM).
  Cause:
  The error message COND_SRV000 usually indicates that there is a problem with the condition records that are required for pricing. Common causes include:
  
  Missing Condition Records: The required condition records for a specific pricing condition type are not maintained in the system.
  Incorrect Condition Type: The condition type being referenced may not be valid for the transaction being processed.
  Inconsistent Data: There may be inconsistencies in the data related to the condition records, such as invalid keys or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to access or maintain the condition records.
  Configuration Issues: The pricing procedure may not be correctly configured to include the necessary condition types.
  
  Solution:
  To resolve the COND_SRV000 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the required condition records exist for the relevant condition type.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Condition Type:
  
  Ensure that the condition type being used is valid for the transaction. Check the pricing procedure configuration in transaction V/08.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document to ensure it includes the necessary condition types.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and maintain condition records.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to pricing and condition records.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the error is occurring.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  
  
  Documentation: Review SAP documentation related to pricing and condition records for further insights.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.