How To Fix CRM_PRODUCT_FINANCE007 - There is no entry for condition &1 and distribution chain &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRODUCT_FINANCE - Message Class for CRM_PRODUCT_FINANCE Development Class

• Message number: 007

• Message text: There is no entry for condition &1 and distribution chain &2 &3

What causes this issue?

The entry for general condition &v1& and distribution chain &v2& &v3&
is not maintained in Customizing.

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?

Maintain the missing entry or change your entry here.

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_PRODUCT_FINANCE007 - There is no entry for condition &1 and distribution chain &2 &3 ?

  The SAP error message CRM_PRODUCT_FINANCE007 indicates that there is no entry for a specific condition type in the specified distribution chain. This error typically arises in the context of pricing or financial conditions in the SAP CRM system, particularly when trying to access or process product-related financial data.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specified condition type in the given distribution chain.
  Incorrect Distribution Chain: The distribution chain specified in the error message may not be correctly set up or may not exist in the system.
  Condition Type Not Defined: The condition type referenced in the error message may not be defined in the system or may not be active for the specified distribution chain.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the product, condition types, or distribution chains.
  
  Solution:
  
  
  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 for the distribution chain.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Distribution Chain:
  
  Ensure that the distribution chain specified in the error message is correctly set up in the system. You can check this in the transaction code OVX5 (Define Distribution Chains).
  
  
  
  Check Condition Type Configuration:
  
  Use transaction code SPRO to navigate to the configuration settings for pricing and check if the condition type is defined and active for the relevant distribution chain.
  
  
  
  Review Master Data:
  
  Ensure that the product master data is correctly maintained and that the distribution chain is assigned to the product.
  
  
  
  Consult Documentation:
  
  If you are unsure about the condition types or distribution chains, refer to the SAP documentation or consult with your SAP functional team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Customizing Implementation Guide
  OVX5: Define Distribution Chains
  
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your business processes, as they can vary based on the configuration and requirements.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.