How To Fix JBA_US_TD008 - No standard condition data found for & & .

SAP Error Message - Details

• Message type: E = Error

• Message class: JBA_US_TD - Messages for BCA Time Deposit SEM Banking Integration

• Message number: 008

• Message text: No standard condition data found for & & .

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 JBA_US_TD008 - No standard condition data found for & & . ?

  The SAP error message JBA_US_TD008 ("No standard condition data found for & &") typically occurs in the context of pricing or condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. This error indicates that the system could not find the necessary condition records for the specified pricing condition type.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the relevant pricing procedure.
  Incorrect Condition Type: The condition type being referenced may not be correctly configured or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from retrieving the necessary condition records.
  Incorrect Configuration: The pricing procedure may not be correctly assigned to the sales area, or the condition types may not be properly configured in the pricing procedure.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to transaction VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in transaction V/08.
  Ensure that the condition types are correctly included in the pricing procedure.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer master, material master, etc.) is correctly maintained and that the necessary data for pricing is available.
  
  
  
  Review Configuration:
  
  Use transaction SPRO to navigate to the configuration settings for sales and distribution or materials management.
  Verify that the condition types are correctly configured and assigned to the appropriate pricing procedures.
  
  
  
  Test with Different Data:
  
  If possible, test the pricing with different customer or material data to see if the issue persists, which can help isolate the problem.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights on the specific condition type and its configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  SPRO: SAP Reference IMG for configuration
  
  
  
  Condition Types: Familiarize yourself with the specific condition types used in your pricing procedure, as they can vary based on business requirements.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition records.