How To Fix JB011 - No new condition type exists

SAP Error Message - Details

• Message type: E = Error

• Message class: JB - General Message Class for IS-B (Development Class JBD)

• Message number: 011

• Message text: No new condition type exists

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message JB011 - No new condition type exists ?

  The SAP error message JB011 ("No new condition type exists") typically occurs in the context of pricing in sales and distribution (SD) or purchasing modules. This error indicates that the system is unable to find a valid condition type for the pricing procedure being used in the transaction. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Condition Type: The condition type that is expected to be used in the pricing procedure is not defined in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document or purchase order may not be correctly configured or may not include the necessary condition types.
  Condition Records Not Maintained: Even if the condition type exists, there may be no condition records maintained for it, leading to the error.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types in the SAP system.
  Document Type Issues: The document type being used may not be linked to the correct pricing procedure.
  
  Solutions:
  
  
  Check Condition Types:
  
  Go to the transaction code V/06 (for sales) or M/06 (for purchasing) to check if the condition type exists.
  If it does not exist, you may need to create it or adjust the existing configuration.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the document type.
  Ensure that the required condition types are included in the pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 (for sales) or MK11 (for purchasing) to create or maintain condition records for the relevant condition types.
  
  
  
  Check Document Type Configuration:
  
  Ensure that the document type being used is correctly linked to the appropriate pricing procedure. This can be checked in the configuration settings for sales document types or purchasing document types.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, it may be necessary to consult with an SAP Basis or functional consultant who can help diagnose and fix configuration issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  M/06: Maintain Condition Types for Purchasing
  MK11: Create Condition Records for Purchasing
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the JB011 error in your SAP system.