How To Fix MC564 - Define a condition for link &

SAP Error Message - Details

• Message type: E = Error

• Message class: MC - Aggregate: views, matchcodes, lock objects

• Message number: 564

• Message text: Define a condition for link &

What causes this issue?

You terminated a line with a comparison operator without having defined
a condition for it in the next line.

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?

Define a condition in the next line or remove the comparison operator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MC564 - Define a condition for link & ?

  The SAP error message MC564, which states "Define a condition for link &," typically occurs in the context of the SAP Material Management (MM) or Sales and Distribution (SD) modules when there is an issue with the configuration of condition records for pricing or other related functionalities.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Condition Records: The system is unable to find the necessary condition records for the specified link (e.g., pricing, discounts, etc.) in the relevant condition tables.
  Incorrect Configuration: The condition types or access sequences may not be properly configured in the system.
  Link Definition: The link that is being referenced may not have been defined correctly in the system.
  
  Solution:
  To resolve the MC564 error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  If they do not exist, create the required condition records.
  
  
  
  Review Configuration:
  
  Use transaction code SPRO to access the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for pricing or conditions (e.g., Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control).
  Ensure that the condition types and access sequences are correctly defined and linked.
  
  
  
  Check Link Definition:
  
  Verify that the link being referenced in the error message is correctly defined in the system.
  Ensure that all necessary parameters and settings are in place for the link to function properly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand the requirements for defining conditions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or process that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  Condition Types: Understand the different condition types used in your pricing procedure and how they interact with each other.
  Access Sequences: Review how access sequences are set up to determine how the system retrieves condition records.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.