How To Fix JB063 - No condition items found for account (& &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: No condition items found for account (& &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JB063 - No condition items found for account (& &) ?

  The SAP error message JB063 "No condition items found for account (& &)" typically occurs in the context of pricing and billing processes within SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that the system could not find any condition items associated with the specified account (customer or vendor) for the transaction being processed.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records set up for the specified account in the pricing procedure.
  Incorrect Account Assignment: The account specified in the transaction may not be correctly assigned or may not exist in the system.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the account.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the relevant condition records.
  Transaction Type: The transaction type being used may not be compatible with the pricing conditions defined.
  
  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 in question.
  Ensure that the condition types relevant to the pricing procedure are maintained for the specific customer/vendor.
  
  
  
  Verify Account Assignment:
  
  Ensure that the account number specified in the transaction is correct and exists in the system.
  Check if the account is properly assigned to the relevant sales area or purchasing organization.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that it includes the necessary condition types.
  Use transaction code V/08 to review and modify the pricing procedure if needed.
  
  
  
  Check Master Data:
  
  Verify the master data for the customer or vendor to ensure that all necessary information is complete and accurate.
  Check if the customer/vendor is blocked or if there are any other restrictions that might affect pricing.
  
  
  
  Test with Different Transactions:
  
  Try processing a similar transaction with a different account to see if the issue is specific to one account or a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or known issues related to the error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for condition types).
  SAP Notes: Check SAP Notes for any updates or patches related to pricing and condition records that may address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain condition records.
  
  By following these steps, you should be able to identify the root cause of the JB063 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.