How To Fix JB084 - An account with a reference has no conditions of its own

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: An account with a reference has no conditions of its own

What causes this issue?

Account with reference means that the conditions contained in the
referenced account will be used when the account is costed.

System Response

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

How to fix this error?

From the initial screen in account maintenance, you can determine the
reference account for an account via <zh>attributes</>.
If you are in sub-area 'attributes' for an account with reference, you
can go to the initial screen for account maintenance via <zh>reference
account</>. The parameters for reference accounts have default values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JB084 - An account with a reference has no conditions of its own ?

  The SAP error message JB084, "An account with a reference has no conditions of its own," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that the system is trying to determine pricing for a specific account (customer or vendor) that is set up to reference another account, but it does not have its own specific pricing conditions defined.
  
  Cause:
  
  Reference Account: The account in question is set up to reference another account (e.g., a customer is referencing a customer group or another customer).
  Missing Conditions: The referenced account has pricing conditions defined, but the account itself does not have any specific conditions set up.
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition records.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the condition records for the account in question and verify if there are any specific