How To Fix J2201 - &4 no condition header available

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 201

• Message text: &4 no condition header available

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 J2201 - &4 no condition header available ?

  The SAP error message J2201, which states "No condition header available," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a valid condition header for the pricing procedure being executed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Condition Records: The condition records for the pricing procedure may not be maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be correctly configured or may not match the conditions defined in the system.
  Document Type Issues: The document type being used may not be linked to the correct pricing procedure.
  Master Data Issues: The customer or material master data may not be set up correctly, leading to the absence of relevant condition records.
  Condition Exclusion: Certain conditions may be excluded from the pricing procedure, leading to the absence of a condition header.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to transaction code VK11 or VK12 to check if the necessary condition records exist for the relevant pricing conditions.
  Ensure that the condition types are properly maintained for the relevant sales area, customer, and material.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure is correctly configured and includes the necessary condition types.
  
  
  
  Verify Document Type:
  
  Check the configuration of the document type being used in the sales order or invoice.
  Ensure that it is linked to the correct pricing procedure in the configuration settings.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master records are correctly set up and that they are relevant for the pricing conditions.
  Ensure that the sales area is correctly defined in the master data.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition header is being missed.
  Use transaction SE80 or SE37 to analyze the relevant function modules or include programs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Maintain Pricing Procedures
  V/03: Display Pricing Procedures
  SE80: Object Navigator for debugging
  SE37: Function Module for debugging
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to configure them properly.
  
  
  By following these steps, you should be able to identify the root cause of the J2201 error and implement the necessary solutions to resolve it.