How To Fix J3474 - Acct.&2, co.code &3: No condition header w. validity date &1 was created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 474

• Message text: Acct.&2, co.code &3: No condition header w. validity date &1 was created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3474 - Acct.&2, co.code &3: No condition header w. validity date &1 was created ?

  The SAP error message J3474 typically indicates that there is an issue with the condition records in the pricing procedure for a specific account and company code. The message states that no condition header with the specified validity date was created, which means that the system cannot find the necessary pricing conditions for the transaction being processed.
  Cause:
  
  Missing Condition Records: The most common cause is that the required condition records for the specified validity date do not exist in the system.
  Incorrect Validity Date: The validity date provided in the transaction may not match any existing condition records.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from finding the correct condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type exist for the specified account and company code.
  Ensure that the validity date of the condition records covers the date of the transaction.
  
  
  
  Create Missing Condition Records:
  
  If the condition records do not exist, create them using VK11 or modify existing ones using VK12 to ensure they are valid for the required date.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or purchasing document type to ensure that it includes the necessary condition types.
  Use transaction code V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Check Master Data:
  
  Ensure that the customer/vendor master data is correctly set up and that the relevant account assignments are in place.
  Verify that the material master data is also correctly configured if applicable.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the condition records.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to create or modify condition records.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.