How To Fix MSGCL_OPS_SE_PUR050 - Item 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: 050

• Message text: Item 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_PUR050 - Item condition &1 does not exist ?

  The SAP error message MSGCL_OPS_SE_PUR050 with the description "Item condition &1 does not exist" typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system is unable to find a specified condition record for a particular item.
  Cause:
  
  
  Missing Condition Record: The most common cause of this error is that the condition type specified in the purchasing document does not have a corresponding condition record in the system. This could be due to:
  
  The condition type not being maintained in the pricing procedure.
  The condition record not being created for the specific vendor, material, or purchasing organization combination.
  The condition record being deleted or not activated.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types in the system.
  
  
  Data Entry Errors: There could be a typo or incorrect entry in the purchasing document that references a condition type that does not exist.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition type exists for the relevant combination (vendor, material, purchasing organization).
  If it does not exist, create a new condition record as needed.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code OBQ1 to review the pricing procedure assigned to the purchasing document. Ensure that the condition type is included in the pricing procedure.
  
  
  
  Check Configuration:
  
  If you have access, check the configuration settings in the SPRO transaction under:
  
  Materials Management > Purchasing > Conditions > Define Price Determination Process.
  
  
  Ensure that the condition types are correctly configured and assigned to the appropriate pricing procedures.
  
  
  
  Data Entry Verification:
  
  Review the purchasing document for any data entry errors. Ensure that the condition type is correctly specified and matches the existing condition records.
  
  
  
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  OBQ1 - Pricing Procedure Configuration
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing procedures and condition records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the MSGCL_OPS_SE_PUR050 error message in SAP.