How To Fix J3099 - Condition header for & does not yet exist (account: & , &)

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 099

• Message text: Condition header for & does not yet exist (account: & , &)

You attempted to change a condition header which does not exist.

System Response

The system is unable to adopt the account.

How to fix this error?

To insert the condition header, change the mode field to 'Insert' (MODE
= 'I') and transfer the account again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3099 - Condition header for & does not yet exist (account: & , &) ?

  The SAP error message J3099, which states "Condition header for & does not yet exist (account: &, &)," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a valid condition record for the specified account in the pricing procedure.
  Cause:
  
  
  Missing Condition Records: The most common cause of this error is that the condition records for the specified account (customer or vendor) do not exist in the system. This can happen if the pricing conditions have not been maintained for the specific account or if the records have been deleted or not yet created.
  
  
  Incorrect Account Assignment: The account specified in the error message may not be correctly assigned to the pricing procedure or may not be relevant for the transaction being processed.
  
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure, such as missing access sequences or incorrect condition types.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition records.
  
  
  Solution:
  
  
  Maintain Condition Records: Check if the condition records for the specified account exist. If they do not, create or maintain the necessary condition records using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Verify Account Assignment: Ensure that the account in question is correctly assigned to the pricing procedure. Check the customer or vendor master data to confirm that the correct pricing group is assigned.
  
  
  Check Configuration: Review the configuration of the pricing procedure in the SAP system. Ensure that the access sequences and condition types are correctly set up and that they include the necessary conditions for the account.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the master data or transaction data that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and condition records relevant to your business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedure).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify condition records.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the pricing is calculated correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition management.