How To Fix MSGCL_OPS_SE_PUR046 - Header condition &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 046

• Message text: Header condition &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR046 - Header condition &1 does not exist ?

  The SAP error message MSGCL_OPS_SE_PUR046 with the description "Header condition &1 does not exist" typically occurs in the context of pricing conditions in purchasing documents, such as purchase orders or contracts. This error indicates that the system is unable to find a specified condition type in the header of the document.
  Cause:
  
  Missing Condition Type: The condition type referenced in the error message does not exist in the pricing procedure assigned to the document.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Document Type Issues: The document type being used may not be set up to handle the specific condition type.
  Master Data Issues: The vendor or material master data may not have the necessary pricing information or conditions defined.
  
  Solution:
  
  Check Condition Type: Verify that the condition type mentioned in the error message exists in the system. You can do this by navigating to the condition type configuration in the SAP system (Transaction code: V/06).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document type includes the condition type. You can check this in the configuration settings (Transaction code: V/08).
  Document Type Configuration: Check the configuration for the document type being used to ensure it is set up to allow the condition type in question.
  Master Data Review: Review the vendor and material master data to ensure that all necessary pricing conditions are maintained.
  Test with Different Data: If possible, try creating a similar document with different data to see if the issue persists, which can help isolate the problem.
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how they work together.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.