How To Fix J3427 - Condition was not yet created for class &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 427

• Message text: Condition was not yet created for class &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3427 - Condition was not yet created for class & ?

  The SAP error message J3427, which states "Condition was not yet created for class &," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a condition record for a specific condition class that is required for processing a transaction, such as sales order creation, pricing determination, or invoice generation.
  Cause:
  
  Missing Condition Record: The most common cause of this error is that there is no condition record created for the specified condition class in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Master Data Issues: The relevant master data (like customer master, material master, etc.) may not be set up correctly, leading to the absence of condition records.
  Condition Class Not Defined: The condition class may not be defined in the system or may not be assigned to the relevant pricing procedure.
  
  Solution:
  
  
  Create Condition Record:
  
  Go to the transaction code VK11 (Create Condition) or VK31 (Maintain Condition Records).
  Select the appropriate condition type and enter the necessary details to create a new condition record for the specified condition class.
  Ensure that the condition record is valid for the relevant sales area, customer, and material.
  
  
  
  Check Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the condition type related to the error is included in the pricing procedure.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are correctly set up and that the necessary condition records exist.
  
  
  
  Consult Configuration:
  
  If you have access to configuration, check the settings in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control to ensure that the condition types and classes are properly defined.
  
  
  
  Testing:
  
  After creating the condition record or making necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK31: Maintain Condition Records
  V/08: Pricing Procedure Configuration
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your pricing procedure, as they dictate how pricing is determined in sales documents.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.