How To Fix FKKRATING200 - Obligatory condition missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRATING - Error from the rating

• Message number: 200

• Message text: Obligatory condition missing

What causes this issue?

A mandatory condition does not exist in the calculation procedure&v1&.
The cause can be, for example, a non-existent condition record for the
condition or a field overflow that occurred during calculation of the
condition amount.

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?

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 FKKRATING200 - Obligatory condition missing ?

  The SAP error message FKKRATING200: Obligatory condition missing typically occurs in the context of contract accounting or revenue recognition processes within the SAP system. This error indicates that a required condition for processing a transaction is missing, which prevents the system from completing the operation.
  Cause:
  
  Missing Condition Records: The most common cause is that the necessary condition records (like pricing conditions, discounts, or surcharges) have not been maintained in the system.
  Configuration Issues: There may be configuration settings in the pricing procedure that are not set up correctly, leading to obligatory conditions not being recognized.
  Incomplete Master Data: The master data for the customer, vendor, or contract may be incomplete or incorrectly set up, which can lead to missing conditions.
  Transaction Type: The specific transaction type being processed may require certain conditions that are not applicable or not set up in the system.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the condition maintenance transaction (e.g., VK11 for creating condition records) and verify that all necessary condition records are created and active.
  Ensure that the conditions required for the specific transaction are maintained.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant transaction type. Ensure that all obligatory conditions are included in the pricing procedure.
  You can do this by navigating to the configuration settings in SPRO (SAP Project Reference Object) and reviewing the pricing procedure settings.
  
  
  
  Verify Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that all necessary fields are filled out correctly and that the relevant conditions are applicable to the master data.
  
  
  
  Transaction Type Configuration:
  
  Review the configuration for the specific transaction type you are working with. Ensure that it is set up to require the necessary conditions.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the required conditions, consult the SAP documentation or your organization's SAP support team for guidance on the specific conditions needed for your transaction.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify condition records and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKRATING200 error in your SAP system. If the issue persists, consider reaching out to your SAP support team for further assistance.