How To Fix JBDVT050 - No condition header with validity date &1 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 050

• Message text: No condition header with validity date &1 exists

What causes this issue?

You want to change the condition header with the validity date &V1&,
variable transaction &V2&, company code &V3&. There is no condition
header with this validity date.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT050 - No condition header with validity date &1 exists ?

  The SAP error message JBDVT050, which states "No condition header with validity date &1 exists," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a valid condition record for the specified validity date in the pricing procedure.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the specified validity date in the relevant condition table.
  Incorrect Validity Date: The validity date being referenced may not match any existing condition records.
  Condition Type Configuration: The condition type may not be properly configured or may not be active for the transaction being processed.
  Data Maintenance Issues: There may be issues with data maintenance, such as records being deleted or not updated correctly.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check if the condition records exist for the relevant condition type and validity date.
  Ensure that the condition records are created for the correct combination of key fields (e.g., customer, material, etc.).
  
  
  
  Verify Validity Date:
  
  Ensure that the validity date you are using in the transaction matches the validity dates of the condition records. If necessary, adjust the date or create new records with the correct dates.
  
  
  
  Review Condition Type Configuration:
  
  Check the configuration of the condition type in the pricing procedure. Ensure that it is set up correctly and is active for the relevant sales document type.
  
  
  
  Data Maintenance:
  
  If you suspect that records may have been deleted or not maintained properly, consider re-creating the necessary condition records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the condition type and pricing procedure you are working with.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view or create condition records.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Condition Types
  
  
  Pricing Procedure: Understand how the pricing procedure is set up in your system, as it determines how conditions are applied.
  Condition Tables: Familiarize yourself with the condition tables relevant to your pricing scenario, as they define how conditions are stored and accessed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.