How To Fix J2571 - &4 Select a condition item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 571

• Message text: &4 Select a condition item

What causes this issue?

You have attempted to reconcile a condition item. Unfortunately, no
condition items have been selected for reconciliation.

System Response

The reconciliation can not be completed.

How to fix this error?

Select the condition item to be reconciled.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2571 - &4 Select a condition item ?

  The SAP error message J2571 typically indicates that there is an issue with the selection of a condition item in a pricing procedure. This error can occur in various scenarios, such as during sales order processing, billing, or when working with condition records.
  Cause:
  
  Missing Condition Records: The condition type you are trying to use may not have any valid condition records for the specified criteria (e.g., customer, material, etc.).
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., customer master, material master) that prevent the system from finding the appropriate condition records.
  Condition Exclusion: The condition type may be excluded from the pricing procedure or may not be relevant for the transaction type you are working with.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition records exist for the relevant condition type.
  Ensure that the records are maintained for the correct combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to your sales area.
  Ensure that the condition type in question is included in the pricing procedure and is set up correctly.
  
  
  
  Check Master Data:
  
  Verify the customer master and material master data to ensure that they are correctly maintained and relevant for the transaction.
  Check if the customer is assigned to the correct sales area and if the material is available for sale.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the selection is failing. This may require technical expertise.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, V/08 for condition records and pricing procedure maintenance.
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  SAP Community: 
  
  Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing procedures.