How To Fix /ILE/ANNX_GENERAL824 - Condition for formula code and sale order dosn't exiests

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 824

• Message text: Condition for formula code and sale order dosn't exiests

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL824 - Condition for formula code and sale order dosn't exiests ?

  The SAP error message /ILE/ANNX_GENERAL824 typically indicates that there is a problem with the condition formula code in relation to a sales order. This error can occur in various scenarios, particularly when working with pricing conditions in sales documents.
  Cause:
  
  Missing Condition Records: The most common cause is that the condition records for the specified formula code do not exist in the system for the sales order being processed.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition types associated with the sales order.
  Sales Order Data: The sales order may not meet the criteria required for the condition to be applied, such as missing customer data, material data, or other relevant information.
  Master Data Issues: There could be issues with the master data (e.g., customer master, material master) that prevent the condition from being applied.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specific formula code exist.
  If they do not exist, you may need to create them.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales order. Ensure that the condition type associated with the formula code is included in the pricing procedure.
  You can review the pricing procedure in transaction code V/08.
  
  
  
  Validate Sales Order Data:
  
  Ensure that all necessary data in the sales order is complete and correct. This includes customer information, material details, and any other relevant fields.
  Check if the sales order is in the correct status and is not blocked for any reason.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the configuration or the specific formula code, consult the SAP documentation or your internal SAP support team for guidance.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require technical expertise.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: For creating and changing condition records.
  V/08: For maintaining pricing procedures.
  VA01: For creating sales orders.
  VA02: For changing sales orders.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Exits and Enhancements: If custom logic is implemented in the pricing procedure, ensure that it is functioning correctly and not causing the error.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ILE/ANNX_GENERAL824. If the problem continues, it may be beneficial to involve your SAP support team for further assistance.