How To Fix J2472 - &4 No conditions for OI weighted adjustment (local currency)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 472

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

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 J2472 - &4 No conditions for OI weighted adjustment (local currency) ?

  The SAP error message J2472 &4 "No conditions for OI weighted adjustment (local currency)" typically occurs in the context of pricing and condition records in SAP, particularly when dealing with the calculation of weighted adjustments for outbound invoices or sales orders. This error indicates that the system could not find any applicable condition records for the specified criteria, which is necessary for calculating the weighted adjustment in local currency.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure or the specific condition type that is required for the adjustment.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the weighted adjustment.
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the relevant condition records.
  Currency Issues: The local currency settings may not be aligned with the condition records or the transaction currency.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the relevant condition type.
  Ensure that the condition records are maintained for the correct combination of key fields (like customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in transaction V/08.
  Ensure that the condition types required for the weighted adjustment are included in the pricing procedure.
  
  
  
  Validate Master Data:
  
  Review the customer and material master data to ensure that they are correctly set up and that there are no missing or incorrect entries that could affect pricing.
  
  
  
  Check Currency Settings:
  
  Ensure that the local currency settings in the company code and the transaction currency are correctly configured.
  Verify that the condition records are maintained in the correct currency.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition records are being checked and why they are not being found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to pricing and condition records for further insights.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, V/08 for condition records and pricing procedures.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.