How To Fix /ISDFPS/MM702 - Condition codes not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 702

• Message text: Condition codes not maintained

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ISDFPS/MM702 - Condition codes not maintained ?

  The SAP error message /ISDFPS/MM702 Condition codes not maintained typically occurs in the context of the SAP ISDFPS (Industry Solution for Defense and Public Security) module, particularly when dealing with materials management and procurement processes. This error indicates that the system is unable to find the necessary condition codes for pricing or other related calculations.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that the required condition records for pricing or other calculations have not been maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition types that are supposed to be used.
  Master Data Issues: The material master or vendor master data may not have the necessary information or settings that link to the condition codes.
  Transaction Type: The transaction type being used may not be correctly set up to utilize the required condition codes.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to maintain the necessary condition records for the relevant condition types.
  Ensure that the condition types are correctly defined and linked to the appropriate pricing procedure.
  
  
  
  Check Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition types are included in the pricing procedure and that they are correctly sequenced.
  
  
  
  Review Master Data:
  
  Check the material master (transaction code MM03) and vendor master (transaction code XK03) to ensure that all necessary data is maintained.
  Verify that the relevant purchasing info records (transaction code ME11 or ME12) are set up correctly.
  
  
  
  Transaction Type Configuration:
  
  Ensure that the transaction type being used is configured to utilize the necessary condition codes. This may involve checking the configuration in the IMG (Implementation Guide).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the pricing or calculations are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the ISDFPS module or materials management for further assistance.