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Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 443
Message text: No condition record found in table KONP, S071 record not converted
Information is read from table KONP for converting table S071. A
condition record should be stored in table KONP for each record in
table S071. Possible causes of the error:
The key (KNUMH, KOPOS) with which table KONP is read is empty.
The respective condition type contains the "Condition update" indicator
and is a manual condition at the same time, that is no condition
records exist (KONP). The condition update indicator does not make any
sense.
The condition records were archived.
The system found a record in table S071 for which there is no condition
record in table KONP.
The S071 records can no longer be used. They can be deleted.
Error message extract from SAP system. Copyright SAP SE.
MQ443
- No condition record found in table KONP, S071 record not converted ?The SAP error message "MQ443 No condition record found in table KONP, S071 record not converted" typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a relevant condition record in the KONP table, which is used to store pricing conditions for sales documents, purchase orders, and other transactions.
Cause:
Missing Condition Records: The most common cause of this error is that there are no condition records defined for the pricing procedure being used. This could be due to:
- The condition type not being maintained in the pricing procedure.
- The condition records not being created for the specific combination of key fields (like customer, material, etc.).
Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition records.
Document Type Issues: The document type being used may not be set up to utilize the expected pricing conditions.
Solution:
Check Condition Records:
- Use transaction code VK11 to create or maintain condition records for the relevant condition types.
- Ensure that the condition records exist for the specific combination of customer, material, and other relevant fields.
Review Pricing Procedure:
- Use transaction code V/08 to review the pricing procedure and ensure that the necessary condition types are included.
- Check if the condition types are correctly assigned to the pricing procedure.
Check Master Data:
- Verify that the master data (customer master, material master) is correctly maintained and that the relevant fields match the condition records.
Analyze Document Type:
- Ensure that the document type being used is configured to allow the pricing conditions you expect. This can be checked in the configuration settings for sales documents or purchase orders.
Debugging:
- If the issue persists, consider debugging the pricing procedure to identify where the condition record lookup is failing.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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