How To Fix JBDVT051 - 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: 051

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

What causes this issue?

You want to delete the condition header with validity date &V1& for
variable transaction &V2& in 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 JBDVT051 - No condition header with validity date &1 exists ?

  The SAP error message JBDVT051 indicates that there is no condition header with the specified validity date in the system. This error typically occurs in the context of pricing or condition records in SAP, particularly when dealing with pricing conditions in sales documents, purchase orders, or other related transactions.
  Cause:
  The error can be caused by several factors:
  
  Missing Condition Records: The condition record for the specified validity date does not exist in the system. This could be due to incorrect data entry or the condition record not being created.
  Incorrect Validity Date: The validity date being referenced may not match any existing condition records. This could happen if the date is set incorrectly in the transaction or if the condition records have been set up with different validity periods.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data or configuration issues that prevent the system from finding the appropriate condition record.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Use transaction code VK13 (Display Condition) to check if the condition record exists for the specified validity date.
  If it does not exist, you may need to create it using transaction code VK11 (Create Condition).
  
  
  
  Verify Validity Dates:
  
  Ensure that the validity date you are using in your transaction matches the validity dates of the condition records.
  If necessary, adjust the date in your transaction or create new condition records with the correct validity dates.
  
  
  
  Review Master Data:
  
  Check if the relevant master data (such as customer, material, or vendor) is correctly maintained and linked to the condition records.
  Ensure that the condition types and pricing procedures are correctly configured in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your pricing procedure, as they dictate how pricing is determined.
  Pricing Procedure: Ensure that the pricing procedure assigned to your sales document or purchase order is correctly set up to include the necessary condition types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.