How To Fix I4260 - No further overall conditions exist

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 260

• Message text: No further overall conditions exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 I4260 - No further overall conditions exist ?

  The SAP error message I4260 "No further overall conditions exist" typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve condition techniques.
  Cause:
  This error message usually indicates that the system could not find any applicable pricing conditions for the transaction you are trying to process. This can happen for several reasons:
  
  
  Missing Condition Records: The required condition records for pricing (like discounts, surcharges, or taxes) may not be maintained in the system for the relevant combination of key fields (e.g., customer, material, sales organization).
  
  
  Condition Exclusion: There may be conditions that are set to be excluded based on certain criteria, which means they won't be considered in the pricing determination.
  
  
  Incorrect Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not be relevant for the transaction.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the document may not include the necessary condition types or may not be correctly set up.
  
  
  Master Data Issues: There may be issues with the master data (like customer or material master) that prevent the system from finding the correct pricing conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types.
  Ensure that the records are maintained for the correct key combinations (e.g., customer/material, sales area).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document or purchase order.
  Ensure that the necessary condition types are included in the pricing procedure.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are correctly maintained and that they are relevant for the pricing conditions you are trying to apply.
  
  
  
  Analyze Pricing Determination:
  
  Use transaction code V/LD to analyze the pricing determination process and see which conditions are being considered and why others are not.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to pricing and condition records.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Pricing Procedure Configuration
  V/LD: Pricing Analysis
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing conditions and the specific error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.