How To Fix CRM_FS_TQ_PROC037 - Could not determine value for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_TQ_PROC - FS: Process Functions for Termination Quotation

• Message number: 037

• Message text: Could not determine value for condition type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_TQ_PROC037 - Could not determine value for condition type &1 ?

  The SAP error message CRM_FS_TQ_PROC037 indicates that the system could not determine a value for a specific condition type during the processing of a transaction in the SAP CRM (Customer Relationship Management) system. This error typically arises in scenarios involving pricing, discounts, or other condition-based calculations.
  Causes:
  
  Missing Condition Records: The condition type specified in the error message may not have any valid condition records maintained in the system.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure, or the pricing procedure itself may not be correctly assigned to the relevant transaction type.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master, material master) that affect the determination of the condition type.
  Access Sequence Issues: The access sequence associated with the condition type may not be able to find any valid records due to incorrect or incomplete access conditions.
  Transaction Type Settings: The transaction type being processed may not be set up to use the specified condition type.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the condition records for the specific condition type using transaction code VK11 (Create Condition) or VK12 (Change Condition) and ensure that there are valid records maintained.
  Ensure that the records are valid for the relevant combination of customer, material, and other key fields.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction type in the configuration settings (transaction code SPRO).
  Ensure that the condition type is included in the pricing procedure and is correctly configured.
  
  
  
  Validate Access Sequences:
  
  Review the access sequence associated with the condition type to ensure it is correctly set up to retrieve the necessary data.
  Check the access sequence for any missing or incorrect access conditions.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (customer, material, etc.) is correctly maintained and does not have any inconsistencies that could affect pricing.
  
  
  
  Transaction Type Configuration:
  
  Ensure that the transaction type being processed is configured to utilize the condition type in question.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the failure occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Access to the SAP Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.