How To Fix LRM_DC030 - Organization Entity has no condition field range values defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: LRM_DC - Data Controller Message Class

• Message number: 030

• Message text: Organization Entity has no condition field range values defined.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LRM_DC030 - Organization Entity has no condition field range values defined. ?

  The SAP error message LRM_DC030 indicates that the Organization Entity you are working with does not have any condition field range values defined. This typically occurs in the context of pricing or condition records in SAP, particularly when dealing with the Logistics and Sales modules.
  Cause:
  
  Missing Condition Records: The Organization Entity (like a sales organization, distribution channel, etc.) does not have any associated condition records defined in the system.
  Configuration Issues: The configuration for the condition types or access sequences may not be set up correctly, leading to the absence of condition records.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from finding the necessary condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if there are any existing condition records for the relevant condition type and organization entity.
  If there are no records, you will need to create them.
  
  
  
  Create Condition Records:
  
  If you find that there are no condition records, create them using the appropriate transaction code (e.g., VK11).
  Ensure that you enter the correct organization entity, condition type, and other relevant details.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the condition types and access sequences in the SAP customizing (transaction code SPRO).
  Ensure that the condition types are correctly assigned to the relevant pricing procedure and that the access sequence is properly defined to include the organization entity.
  
  
  
  Check Master Data:
  
  Verify that the master data (like customer master, material master, etc.) is correctly maintained and that the organization entity is properly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the condition types and organization entities you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, VK13 (for condition records), SPRO (for configuration).
  Condition Types: Understand the specific condition types you are working with and their relevance to the pricing procedure.
  Access Sequences: Familiarize yourself with how access sequences work in SAP and how they determine which condition records are accessed during pricing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.