How To Fix J2471 - &4 No conditions for OI weighted adjustment (transaction currency)


J2471 - Overview

  • Message type: E = Error

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

  • Message number: 471

  • Message text: &4 No conditions for OI weighted adjustment (transaction currency)

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J2471 - &4 No conditions for OI weighted adjustment (transaction currency) ?
    The SAP error message J2471 &4 "No conditions for OI weighted adjustment (transaction currency)" typically occurs in the context of the SAP system when dealing with pricing and conditions in the context of order management or billing. This error indicates that the system is unable to find the necessary conditions for the weighted adjustment of the order item in the specified transaction currency.
    Causes:
    
    
    Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure that is being used. This means that the system cannot find any applicable pricing conditions for the transaction currency.
    
    
    Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the weighted adjustment.
    
    
    Currency Issues: There may be issues related to currency conversion or the way currencies are set up in the system, leading to the inability to find conditions in the specified transaction currency.
    
    
    Master

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant