How To Fix FSH_MSG_CL_VAS213 - No valid condition records are found

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_VAS - Message Class for Value Added Services

• Message number: 213

• Message text: No valid condition records are found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_VAS213 - No valid condition records are found ?

  The SAP error message FSH_MSG_CL_VAS213 ("No valid condition records are found") typically occurs in the context of the SAP Fashion Management (SAP FMS) or SAP Variant Configuration (SAP VC) when the system is unable to find valid condition records for a specific pricing or condition type during the processing of a sales document, purchase order, or other transactions.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specific pricing condition type in the relevant pricing procedure.
  Incorrect Validity Dates: The condition records may exist, but they are not valid for the date of the transaction being processed.
  Incorrect Condition Type: The condition type being referenced may not be set up correctly in the pricing procedure.
  Master Data Issues: There may be issues with the master data (e.g., customer, material) that prevent the system from finding the appropriate condition records.
  Access Sequence Issues: The access sequence defined for the condition type may not be able to find the records due to incorrect configuration.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check if the relevant condition records exist for the condition type in question.
  If they do not exist, you may need to create them using VK11 (Create Condition).
  
  
  
  Verify Validity Dates:
  
  Ensure that the validity dates of the condition records cover the date of the transaction. If necessary, adjust the validity dates.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order to ensure that the correct condition types are included and configured properly.
  
  
  
  Check Master Data:
  
  Verify that the master data (customer, material, etc.) is correctly set up and that it matches the criteria for the condition records.
  
  
  
  Access Sequence Configuration:
  
  Review the access sequence assigned to the condition type to ensure it is correctly configured to find the condition records.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP functional consultant for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Pricing Procedures
  V/07: Maintain Access Sequences
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to view and maintain condition records.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.