How To Fix JBDVT090 - 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: 090

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

What causes this issue?

You want to maintain a condition item for 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 JBDVT090 - No condition header with validity date &1 exists ?

  The SAP error message JBDVT090 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 condition types in sales and distribution (SD) or materials management (MM).
  Cause:
  
  Missing Condition Record: The most common cause is that the condition record for the specified condition type does not exist for the given validity date.
  Incorrect Validity Date: The validity date provided may not match any existing condition records.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the condition tables.
  Incorrect Configuration: The configuration for the condition type may not be set up correctly, leading to issues in retrieving the condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Use transaction code VK13 (Display Condition) to check if the condition record exists for the specified condition type and validity date.
  If it does not exist, you may need to create a new condition record using transaction code VK11 (Create Condition).
  
  
  
  Verify Validity Dates:
  
  Ensure that the validity date you are using is correct and falls within the range of the condition records that exist.
  If necessary, adjust the date or create a new condition record with the correct validity date.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the condition type in transaction code SPRO (Customizing) under Sales and Distribution or Materials Management.
  Ensure that the condition type is properly defined and that all necessary settings are in place.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the condition records to ensure there are no missing or corrupt entries.
  You can use transaction codes like SE16 to view the relevant condition tables and verify the data.
  
  
  
  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 Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  SPRO: Customizing settings
  SE16: Data Browser for table checks
  
  
  
  Condition Tables: Familiarize yourself with the relevant condition tables (e.g., KONV) that store condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.