How To Fix CRM_PRODUCT_FINANCE010 - There is no text for general condition &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: There is no text for general condition &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE010 - There is no text for general condition &1 ?

  The SAP error message CRM_PRODUCT_FINANCE010, which states "There is no text for general condition &1," typically occurs in the context of pricing or conditions in the SAP CRM (Customer Relationship Management) module. This error indicates that the system is unable to find a text description for a specific general condition that is referenced in a pricing procedure or condition record.
  Cause:
  
  Missing Texts: The most common cause of this error is that the text for the specified general condition (indicated by &1) has not been maintained in the system.
  Condition Type Configuration: The condition type may not be properly configured to include text.
  Language Settings: The text may exist, but it is not available in the language that the user is currently using.
  Data Inconsistency: There may be inconsistencies in the data or configuration related to the pricing conditions.
  
  Solution:
  
  
  Maintain Condition Text:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to maintain the text for the specific condition type.
  Ensure that the text is entered for the condition type that is causing the error.
  
  
  
  Check Condition Type Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the relevant path for pricing and check the configuration of the condition type to ensure that it is set up to allow text maintenance.
  
  
  
  Language Settings:
  
  Verify that the text for the condition exists in the required language. You can check this in the condition maintenance screen or by using transaction SE11 to look at the relevant database table.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or transaction to ensure that it includes the condition type in question.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve any data inconsistencies that may be causing the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: For maintaining condition records.
  SPRO: For accessing configuration settings.
  SE11: For checking database tables.
  
  
  
  Tables:
  
  The condition texts are typically stored in tables like KONP (Condition Records) and KOTD (Condition Texts).
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.