How To Fix MEOUT110 - Condition scale (&1) without condition item (KONP) found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Condition scale (&1) without condition item (KONP) found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT110 - Condition scale (&1) without condition item (KONP) found ?

  The SAP error message MEOUT110 indicates that there is a condition scale defined in the pricing procedure, but there is no corresponding condition item in the KONP table. This typically occurs during the pricing determination process in sales or purchasing documents when the system expects to find a condition record that matches the defined scale but cannot find it.
  Cause:
  
  Missing Condition Record: The most common cause is that the condition record for the specific condition type is not maintained in the system.
  Incorrect Condition Type: The condition type may not be correctly set up or may not be applicable for the transaction you are processing.
  Inconsistent Data: There may be inconsistencies in the data setup, such as missing or incorrect entries in the condition tables.
  Scale Definition Issues: The scale defined for the condition type may not match the expected values or ranges.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record exists for the relevant condition type.
  If it does not exist, create the necessary condition record.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is correctly configured.
  Check if the condition type is assigned to the correct pricing procedure for the document type you are working with.
  
  
  
  Validate Condition Scale:
  
  Ensure that the scale defined for the condition type is correct and that it matches the expected values.
  If necessary, adjust the scale or create new condition records that align with the defined scale.
  
  
  
  Check for Inconsistencies:
  
  Review the relevant master data (e.g., material master, customer master) to ensure that all necessary data is correctly maintained.
  Check if there are any inconsistencies in the configuration that might lead to this error.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/08 - Pricing Procedure Configuration
  
  
  Tables:
  
  KONP - Condition Records
  KONH - Condition Header
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  If the issue persists 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.