How To Fix MEOUT109 - Condition header (KONH) without item (ITEM) found

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 109

• Message text: Condition header (KONH) without item (ITEM) found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT109 - Condition header (KONH) without item (ITEM) found ?

  The SAP error message MEOUT109 indicates that there is an issue with the condition header (KONH) in the pricing procedure, specifically that the system cannot find a corresponding item (ITEM) for the condition header. This typically occurs in the context of pricing conditions in purchasing documents, such as purchase orders or contracts.
  Cause:
  
  
  Missing Item Data: The error usually arises when the system expects to find item-level data associated with a condition header, but it cannot locate any. This can happen if:
  
  The item has been deleted or not created properly.
  The item number is incorrect or does not exist in the document.
  The condition record is not properly linked to the item.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that are not set up correctly.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the system being unable to find the necessary links between the condition header and the item.
  
  
  Solution:
  
  
  Check Item Existence: Verify that the item in question exists in the document. If it has been deleted, you may need to recreate it.
  
  
  Review Condition Records: Ensure that the condition records are correctly maintained and that they are linked to the appropriate items. You can check this in the condition maintenance transaction (e.g., transaction code VK11 for creating or VK12 for changing).
  
  
  Check Pricing Procedure: Review the pricing procedure configuration to ensure that the condition types are correctly defined and that they are set to be relevant for the items in question.
  
  
  Debugging: If the issue persists, consider debugging the pricing logic to see where the breakdown occurs. This may require assistance from a technical consultant.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to check the documents involved.
  Condition Types: Understand the condition types used in your pricing procedure and how they interact with the items in your purchasing documents.
  Master Data: Ensure that the vendor and material master data are correctly maintained, as issues here can also lead to pricing errors.
  
  By following these steps, you should be able to identify and resolve the MEOUT109 error in your SAP system.