How To Fix JBDVT115 - Condition list &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 115

• Message text: Condition list &1 does not exist

What causes this issue?

You want to assign condition list &V1& to variable transaction &V2& in
company code &V3&. This condition list has not been created in
Customizing.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT115 - Condition list &1 does not exist ?

  The SAP error message JBDVT115, which states "Condition list &1 does not exist," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a specified condition list, which is necessary for processing pricing or discounts in sales documents, purchase orders, or other transactions.
  Cause:
  
  Non-Existent Condition List: The condition list specified in the transaction does not exist in the system. This could be due to a typo in the condition list name or the condition list not being created yet.
  Incorrect Configuration: The condition type or pricing procedure may not be correctly configured to reference the condition list.
  Data Migration Issues: If data was migrated from another system, the condition lists may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the condition list.
  
  Solution:
  
  Verify Condition List: Check if the condition list specified in the error message exists. You can do this by navigating to the relevant transaction (e.g., transaction VK13 for displaying condition records) and searching for the condition list.
  Create Condition List: If the condition list does not exist, you may need to create it. This can be done using transaction VK11 (Create Condition) or through the relevant configuration settings in the SAP system.
  Check Configuration: Review the configuration settings for the pricing procedure and ensure that the condition type is correctly set up to reference the condition list.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the condition list. This may involve checking user roles and permissions.
  Consult Documentation: If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP Basis or functional team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and V/06 (for condition types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.