How To Fix ISSR424 - Transaction & has no valid conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 424

• Message text: Transaction & has no valid conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR424 - Transaction & has no valid conditions ?

  The SAP error message ISSR424 ("Transaction & has no valid conditions") typically occurs in the context of the SAP IS-Retail (Industry Solution for Retail) module. This error indicates that a specific transaction does not have any valid pricing conditions associated with it. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure associated with the transaction.
  Incorrect Condition Types: The condition types that are supposed to apply to the transaction may not be correctly set up or may not be relevant for the specific transaction.
  Transaction Type Issues: The transaction type being processed may not be configured to allow certain conditions.
  Validity Period: The condition records may have a validity period that does not include the date of the transaction.
  Master Data Issues: There may be issues with the master data (e.g., customer, material) that prevent the conditions from being applied.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the condition maintenance transaction (e.g., VK11, VK12) and verify that the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are valid for the specific transaction type and date.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction. Ensure that it includes the necessary condition types.
  You can do this by navigating to the configuration settings in SPRO under "Sales and Distribution" > "Basic Functions" > "Pricing" > "Pricing Control".
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type being used is correctly configured to allow the application of the relevant conditions.
  
  
  
  Check Validity Dates:
  
  Verify that the validity dates of the condition records cover the date of the transaction. If they do not, you may need to create or adjust the condition records.
  
  
  
  Review Master Data:
  
  Check the master data for the customer and material involved in the transaction to ensure that they are correctly set up and that there are no issues that would prevent the application of conditions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the ISSR424 error and implement the necessary corrections to resolve it.