How To Fix M8449 - No message condition record found for partner &1 / company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 449

• Message text: No message condition record found for partner &1 / company code &2

This text similar to M8 444 and M8 443

What causes this issue?

No output message could be created for business partner &V1& in company
code &V2&.

System Response

If no message record was found for a partner because of the message
control settings, meaning that no output message can be created, no
invoice documents are created.

How to fix this error?

In Customizing for Invoice Verification, check that the data for message
determination has been maintained in such a way that an output message
can be created for the suppliers in the invoice document.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:CHAP.SIMG_CFMENUOLMRNACH>Execute function</>
If you want to settle without creating a document in message
determination, you can switch off this message in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8449 - No message condition record found for partner &1 / company code &2 ?

  The SAP error message M8449 indicates that there is no message condition record found for a specified partner and company code. This error typically arises in the context of message determination in SAP, particularly when dealing with output messages for documents such as purchase orders, sales orders, or invoices.
  Cause:
  The error can occur due to several reasons:
  
  Missing Condition Records: The most common cause is that the necessary condition records for the output type are not maintained in the system for the specified partner (e.g., vendor or customer) and company code.
  Incorrect Configuration: The output type may not be properly configured in the output determination procedure.
  Partner Function Issues: The partner function specified may not be valid or may not have an associated condition record.
  Company Code Issues: The company code specified may not have the necessary configuration or records set up for the output type.
  
  Solution:
  To resolve the M8449 error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code for maintaining output condition records (e.g., NACE for output types).
  Select the appropriate application area (e.g., Purchasing, Sales, etc.).
  Check if the condition records exist for the output type, partner type, and company code in question.
  If they do not exist, create the necessary condition records.
  
  
  
  Maintain Output Type Configuration:
  
  Ensure that the output type is correctly configured in the output determination procedure.
  Check the access sequence associated with the output type to ensure it includes the necessary fields (like partner and company code).
  
  
  
  Verify Partner Functions:
  
  Ensure that the partner function used in the document is valid and has the necessary condition records.
  Check if the partner function is correctly assigned in the document.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is correctly set up in the relevant configuration settings for the output type.
  Ensure that the company code is active and properly configured in the system.
  
  
  
  Testing:
  
  After making the necessary changes, test the output determination process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE: Output Types Configuration
  ME22N: Change Purchase Order (for testing)
  VA02: Change Sales Order (for testing)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output determination and condition records.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the M8449 error in your SAP system.