How To Fix J3RGTD113 - No data found in database for item &2 of condition &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 113

• Message text: No data found in database for item &2 of condition &1.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD113 - No data found in database for item &2 of condition &1. ?

  The SAP error message J3RGTD113 indicates that there is no data found in the database for a specific item and condition. This error typically occurs in the context of pricing or condition records in SAP, particularly in the area of sales and distribution (SD) or materials management (MM).
  Cause:
  
  Missing Condition Records: The most common cause is that the condition records for the specified condition type (e.g., pricing, discounts) do not exist for the item in question.
  Incorrect Configuration: The condition type may not be properly configured or may not be applicable to the item or transaction.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the relevant condition records.
  Incorrect Item or Condition Type: The item number or condition type specified in the error message may be incorrect or not relevant for the current transaction.
  
  Solution:
  
  
  Check Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist for the specified condition type and item.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Configuration:
  
  Ensure that the condition type is correctly configured in the pricing procedure. You can check this in transaction V/08 (Pricing Procedure).
  Verify that the condition type is assigned to the relevant pricing procedure for the sales document type.
  
  
  
  Validate Master Data:
  
  Check the master data for the item (material master, customer master) to ensure that it is set up correctly and that the relevant pricing information is maintained.
  
  
  
  Check Transaction Data:
  
  Review the transaction data (sales order, purchase order) to ensure that the item and condition type are correctly specified.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the system is failing to find the condition records.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Pricing Procedure Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for further insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.