How To Fix J2203 - &4 No conditions exist for OI local currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2203 - &4 No conditions exist for OI local currency ?

  The SAP error messages J2203 and J2204, which indicate "No conditions exist for OI local currency," typically occur in the context of the SAP system when dealing with pricing conditions in the context of sales and distribution (SD) or other modules that involve condition records.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that there are no condition records defined for the specific pricing condition type in the local currency for the relevant combination of key fields (like customer, material, etc.).
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Currency Issues: The local currency settings in the master data (like customer or material master) may not match the currency settings in the pricing conditions.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the condition tables.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type exist.
  Ensure that the condition records are created for the correct combination of key fields (like customer, material, etc.) and in the correct local currency.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction. Ensure that the condition types are included in the pricing procedure.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Verify Currency Settings:
  
  Ensure that the local currency settings in the master data (customer master, material master) are correctly set up.
  Check the currency settings in the configuration (transaction code OB08 for currency types).
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the condition records and master data to identify any discrepancies.
  Use transaction code VK03 to display condition records and verify their correctness.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions and local currency settings for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK03 - Display Condition
  V/08 - Pricing Procedure
  OB08 - Define Currency Types
  
  
  
  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.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify condition records.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the J2203 and J2204 error messages in SAP.