How To Fix JBA_US_TD009 - No conditions 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: 009

• Message text: No conditions 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.

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 JBA_US_TD009 - No conditions found for & &. ?

  The SAP error message JBA_US_TD009: No conditions found for & & typically occurs in the context of pricing or condition records in SAP, particularly when working with the SAP SD (Sales and Distribution) module or similar areas where condition techniques are applied.
  Cause:
  This error message indicates that the system could not find any valid condition records for the specified condition type in the pricing procedure. The placeholders & & usually represent the specific condition type and the key fields (like customer, material, etc.) that were used in the pricing determination process.
  Common causes for this error include:
  
  Missing Condition Records: 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 set up correctly or may not be applicable for the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the relevant condition records.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type exist.
  Ensure that the condition records are maintained for the correct combination of key fields (like customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the condition type in question is included in the pricing procedure and is set up correctly.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are correctly maintained and that they are relevant for the pricing conditions.
  Ensure that the sales area, plant, and other relevant data are correctly set up.
  
  
  
  Test with Different Data:
  
  Try creating a sales order or quotation with different customer or material combinations to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to the condition type and pricing procedure.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing determination process to identify where it fails to find the condition records.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  
  
  
  Condition Types: Familiarize yourself with the specific condition types used in your pricing procedure and their configurations.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.