How To Fix LTR2_KB_GUI064 - No matching condition found.

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_KB_GUI - Message used in LTR2_KB_GUI

• Message number: 064

• Message text: No matching condition found.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_KB_GUI064 - No matching condition found. ?

  The SAP error message LTR2_KB_GUI064: No matching condition found typically occurs in the context of SAP's Logistics Execution (LE) or Warehouse Management (WM) modules, particularly when dealing with conditions in the context of delivery or shipment processing. This error indicates that the system could not find a matching condition for the operation you are trying to perform.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specific scenario you are working with (e.g., pricing, discounts, etc.).
  Incorrect Configuration: The configuration settings for the condition types may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate conditions.
  Condition Exclusion: The conditions may be excluded based on certain criteria, such as customer, material, or other parameters.
  Versioning Issues: If you are using different versions of the condition records, the system may not be able to match the correct version.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the relevant transaction (e.g., VK11 for pricing conditions) and verify that the necessary condition records exist for the specific scenario.
  Ensure that the condition records are valid for the relevant key combinations (e.g., customer/material).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SPRO transaction for the relevant condition types and ensure they are set up correctly.
  Make sure that the condition types are assigned to the appropriate pricing procedure.
  
  
  
  Data Validation:
  
  Validate the master data (e.g., customer master, material master) to ensure that all necessary data is correctly maintained.
  Check for any missing or incorrect entries that could affect the condition determination.
  
  
  
  Test with Different Scenarios:
  
  Try to replicate the issue with different combinations of data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.