How To Fix J3226 - Company code &, transaction &: Current condition header not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Company code &, transaction &: Current condition header not found

What causes this issue?

The current condition header (table VZZKOKO) could not be found for the
loan.

System Response

The entry can not be processed.

How to fix this error?

Check whether there is a condition header in the database for the
transaction in question.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3226 - Company code &, transaction &: Current condition header not found ?

  The SAP error message J3226 indicates that the system is unable to find the current condition header for a specific company code and transaction. This error typically occurs in the context of pricing or condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Missing Condition Records: The most common cause is that the condition records for the specified company code and transaction type do not exist in the system.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that prevent the system from retrieving the necessary condition records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check if the condition records exist for the specified company code and transaction type.
  If they do not exist, you may need to create them using VK11.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the relevant sales document type or purchasing document type is correctly configured.
  Check if the condition types are correctly defined and included in the pricing procedure.
  
  
  
  Data Consistency:
  
  Verify that the master data (like customer master, material master) is correctly maintained and that there are no inconsistencies.
  Check if the relevant sales area or purchasing organization is correctly set up.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and maintain condition records. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the failure occurs. This may require the assistance of an SAP technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to pricing and condition records for a deeper understanding of how they work and how to troubleshoot related issues.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD or MM modules.