How To Fix JB060 - No condition types exist for accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: No condition types exist for accounts

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message JB060 - No condition types exist for accounts ?

  The SAP error message JB060 "No condition types exist for accounts" typically occurs in the context of pricing or billing processes within the SAP system, particularly when dealing with condition records in the Sales and Distribution (SD) module or the Financial Accounting (FI) module. This error indicates that the system cannot find any condition types associated with the specified accounts for the transaction you are trying to execute.
  Causes:
  
  Missing Condition Records: There are no condition records defined for the pricing procedure or account in question.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the accounts being used.
  Account Assignment Issues: The account assignment in the transaction may not match any of the defined condition types.
  Master Data Issues: The customer or vendor master data may not be set up correctly, leading to the absence of relevant condition types.
  
  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 relevant condition types.
  If they do not exist, create the required condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition types you need are included in the pricing procedure for the relevant sales area or account.
  
  
  
  Verify Account Assignment:
  
  Check the account assignment in the transaction to ensure it matches the expected configuration.
  Make sure that the account type (customer, vendor, etc.) is correctly set up in the master data.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master data using transaction codes XD03 (Display Customer) or MK03 (Display Vendor) to ensure that all necessary information is correctly maintained.
  Ensure that the relevant sales area or purchasing organization is assigned correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the necessary condition types, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: Create/Change Condition Records
  V/08: Pricing Procedure Configuration
  XD03, MK03: Display Customer/Vendor Master Data
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and modify condition records and pricing procedures.
  
  
  By following these steps, you should be able to identify the cause of the JB060 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.