How To Fix CRM_MKTPL_COND_IF042 - No entry &1 &2 &3 &4 available in condition types table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTPL_COND_IF - TPM: Generating Condition Records from Campaign

  • Message number: 042

  • Message text: No entry &1 &2 &3 &4 available in condition types table

  • Show details Hide details
  • What causes this issue?

    The table for maintaining condition types is not consistent with the
    table for maintaining condition tables.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can delete an entry from the table under
    <DS:SIMG.CRM_MKTPL_GEN>Define Condition Generation</> in the
    <LS>Condition Tables</> subnode.
    Alternatively, you can enter condition type &v4& in the table under
    <DS:SIMG.CRM_MKTPL_GEN>Define Condition Generation</> in the
    <LS>Condition Types for Pricing</> subnode.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTPL_COND_IF042 - No entry &1 &2 &3 &4 available in condition types table ?

    The SAP error message CRM_MKTPL_COND_IF042 indicates that there is no entry available in the condition types table for the specified parameters. This error typically occurs in the context of marketing or sales processes within SAP CRM (Customer Relationship Management) when the system is trying to access condition records that do not exist for the specified condition type.

    Cause:

    1. Missing Condition Records: The most common cause is that the condition records for the specified condition type (e.g., discounts, pricing, etc.) have not been created or maintained in the system.
    2. Incorrect Parameters: The parameters specified in the error message (like &1, &2, &3, &4) may not match any existing entries in the condition types table.
    3. Configuration Issues: There may be configuration issues in the condition type settings or the pricing procedure that prevent the system from finding the relevant entries.
    4. Data Inconsistency: There could be inconsistencies in the data, such as missing master data (e.g., customer, material) that are required for the condition records to be valid.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
      • If they do not exist, create the necessary condition records.
    2. Verify Parameters:

      • Ensure that the parameters being used (like customer, material, etc.) are correct and correspond to the entries in the condition records.
      • Check if the values for &1, &2, &3, &4 in the error message are valid and exist in the system.
    3. Review Configuration:

      • Check the configuration of the condition types in the customizing settings (transaction code SPRO).
      • Ensure that the condition types are correctly assigned to the pricing procedure and that the pricing procedure is correctly assigned to the relevant sales area.
    4. Check Master Data:

      • Ensure that all necessary master data (customers, materials, etc.) is maintained and consistent.
      • If the condition records depend on specific master data, verify that this data is available and correctly set up.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific details related to the condition types and their configuration.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the system is failing to find the condition records.

    Related Information:

    • Transaction Codes:
      • VK11, VK12, VK13 (for condition records)
      • SPRO (for configuration)
    • Condition Types: Understand the specific condition types being used in your pricing procedure and their relevance to the error.
    • 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 root cause of the error and implement a solution to resolve it.

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