How To Fix M8513 - No conditions changed

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 513

• Message text: No conditions changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8513 - No conditions changed ?

  The SAP error message M8513 ("No conditions changed") typically occurs in the context of pricing or condition records in the SAP system, particularly when working with sales documents, purchase orders, or pricing procedures. This message indicates that the system did not find any changes in the conditions that would warrant a recalculation of pricing or other related conditions.
  Cause:
  
  No Changes in Conditions: The most common cause is that the conditions (like pricing, discounts, etc.) have not changed since the last calculation. This can happen if the user attempts to reprocess a document without any modifications.
  Condition Records Not Maintained: If the condition records for the relevant pricing procedure are not maintained or are not applicable for the current transaction, the system may not find any conditions to apply.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that prevent the system from recognizing changes.
  Document Status: The document may be in a status that does not allow for changes to be processed.
  
  Solution:
  
  Check Condition Records: Verify that the condition records for the relevant pricing elements are correctly maintained in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check and maintain these records.
  Modify the Document: Make sure to modify the document (e.g., sales order, purchase order) in a way that would trigger a recalculation of the conditions. This could involve changing quantities, prices, or other relevant fields.
  Reprocess the Document: If applicable, try to reprocess the document after making the necessary changes. This can often be done through the transaction for the specific document type.
  Review Configuration: If the issue persists, review the configuration of the pricing procedure and condition types in the SAP system. Ensure that they are set up correctly and that the relevant condition types are included in the pricing procedure.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition types relevant to your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedure).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect pricing calculations.
  Testing: Conduct testing in a development or quality assurance environment to replicate the issue and validate the solution before applying changes in production.
  
  If the problem continues 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.