How To Fix J2475 - &4 (Co. code &, transaction &) current condition header does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 475

• Message text: &4 (Co. code &, transaction &) current condition header does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2475 - &4 (Co. code &, transaction &) current condition header does not exist ?

  The SAP error message J2475 typically indicates that there is an issue with the condition header in the pricing procedure for a specific company code and transaction. This error can occur in various scenarios, such as during sales order processing, billing, or when trying to access pricing conditions.
  Cause:
  
  
  Missing Condition Header: The most common cause of this error is that the condition header for the specified company code and transaction does not exist in the system. This could be due to:
  
  Incorrect configuration in the pricing procedure.
  The condition record has not been created or has been deleted.
  The transaction type or document type is not properly set up to use the required condition.
  
  
  
  Incorrect Data Entry: Sometimes, the error can arise from incorrect data entry, such as entering an invalid company code or transaction type.
  
  
  Authorization Issues: Lack of proper authorizations to view or access the condition records can also lead to this error.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check if the condition records for the relevant pricing condition type exist for the specified company code and transaction.
  If they do not exist, you may need to create them using VK11 (Create Condition).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document type or billing document type is correctly configured to include the necessary condition types.
  You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type you are using is correctly set up to utilize the pricing conditions. This can be checked in the configuration settings for sales document types.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition records. This can be checked with your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is being triggered. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Access to the SAP Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition records for further insights into how they are configured and utilized.
  
  
  If the above steps do not resolve the issue, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to further investigate the problem.