How To Fix J3666 - No conditions could be determined for account (object number &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 666

• Message text: No conditions could be determined for account (object number &)

What causes this issue?

No conditions were found for the account with the object number &V1&.
It was not possible to determine an average interest rate. The interest
rate was therefore set to '0.0'.

System Response

This is only a warning.

How to fix this error?

If you have forgotten to maintain the interest conditions, do it now
and retransfer the financial object to the account. Then the system
will calculate the interest rate from the conditions specified.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Note: Only nominal interest rates are used in the calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3666 - No conditions could be determined for account (object number &) ?

  The SAP error message J3666, which states "No conditions could be determined for account (object number &)," 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. This error indicates that the system was unable to find any valid pricing conditions for the specified account or object number.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records set up for the specific account or object number in the pricing procedure.
  Incorrect Account Assignment: The account or object number may not be correctly assigned or may not exist in the system.
  Condition Type Not Active: The condition type being used may not be active or may not be applicable for the transaction.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the necessary condition types.
  Data Inconsistencies: There may be inconsistencies in master data, such as customer or material master records, that prevent the system from determining the correct conditions.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the account or object number.
  Ensure that the condition records are maintained for the relevant condition types.
  
  
  
  Verify Account Assignment:
  
  Ensure that the account or object number is correctly assigned in the relevant master data (e.g., customer master, vendor master, material master).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that it includes the necessary condition types.
  You can view the pricing procedure in the transaction code V/08.
  
  
  
  Check Condition Type Activation:
  
  Ensure that the condition types used in the pricing procedure are active and correctly configured.
  
  
  
  Analyze Master Data:
  
  Review the customer or vendor master data for any inconsistencies or missing information that could affect pricing.
  Use transaction codes like XD03 (Display Customer) or MK03 (Display Vendor) to check the relevant master data.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For viewing and managing pricing procedures.
  XD03, MK03: For displaying customer and vendor master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the J3666 error and implement the necessary solutions to resolve it.