How To Fix EIP081 - No condition record was available for goods receipt &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EIP - Foreign Trade: Messages for Log Printout

  • Message number: 081

  • Message text: No condition record was available for goods receipt &1

  • Show details Hide details
  • What causes this issue?

    No condition record for the statistical value was found for goods
    receipt document &V1&.

    System Response

    Ths system generates an error message. The statistical value of the
    reported item (&V2&/&V3&) is set to zero.

    How to fix this error?

    Check the settings in pricing at goods receipt to avoid this problem
    for future reports.
    It is no longer possible to maintain the condition for the goods
    receipt. Determine the statistical value for the reported item &V2&/
    &V3& and maintain this value using the respective maintenance
    transaction. Note that manual postprocessing is possible only for the
    report categories INTRASTAT and EXTRASTAT. An update run, updating the
    report data, must be carried out before postprocessing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EIP081 - No condition record was available for goods receipt &1 ?
    The SAP error message EIP081 "No condition record was available for goods receipt &1" typically occurs when the system is unable to find a valid condition record for a pricing condition during the goods receipt process. This can happen in various scenarios, such as when you are trying to post a goods receipt for a purchase order or a production order, and the system cannot determine the pricing conditions applicable to that transaction.
    Causes:
    
    Missing Condition Records: There are no condition records defined for the pricing procedure that applies to the goods receipt.
    Incorrect Condition Type: The condition type used in the pricing procedure may not be set up correctly or may not exist for the relevant transaction.
    Inconsistent Master Data: The vendor master data or material master data may not be set up correctly, leading to the absence of relevant condition records.
    Pricing Procedure Configuration: The pricing procedure assigned to the document type may

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant