How To Fix J2202 - &4 No conditions exist for OI transaction currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: &4 No conditions exist for OI transaction currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2202 - &4 No conditions exist for OI transaction currency ?

  The SAP error message J2202 &4 "No conditions exist for OI transaction currency" typically occurs in the context of pricing and condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. This error indicates that the system cannot find any pricing conditions for the specified transaction currency in the relevant condition tables.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records set up for the specific transaction currency in the pricing procedure.
  Incorrect Currency Configuration: The currency used in the transaction may not be correctly configured or may not match the currency for which the condition records exist.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the necessary condition types or may not be set up correctly.
  Master Data Issues: The customer or material master data may not have the necessary information or may not be set up for the specific currency.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if there are existing condition records for the relevant condition type and transaction currency.
  If no records exist, create the necessary condition records for the required currency.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or purchasing document type. Ensure that it includes the necessary condition types for the transaction.
  Use transaction code V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Review Master Data:
  
  Ensure that the customer and material master records are correctly set up for the relevant currency. Check the sales area data for the customer and the purchasing data for the material.
  
  
  
  Currency Configuration:
  
  Verify that the currency settings in the configuration are correct. Check the settings in transaction code OB08 to ensure that the currency types are properly defined.
  
  
  
  Test with Different Currencies:
  
  If possible, try processing the transaction with a different currency that you know has existing condition records to see if the issue persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Maintain Pricing Procedures
  OB08: Maintain Exchange Rates
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.