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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 610
Message text: No update data was determined for condition record (internal error)
No update data was determined for the condition record of arrangement
&V1& even though document data (business volume data) exists for
recompilation.
Processing is carried out, but the data created may contain errors.
Contact your system administrator. An internal program error occurred.
Contact SAP, describing the exact circumstances in which this message
was issued.
The condition record has (internal) number &V2&.
Error message extract from SAP system. Copyright SAP SE.
NAA610
- No update data was determined for condition record (internal error) ?The SAP error message NAA610 ("No update data was determined for condition record (internal error)") typically occurs in the context of pricing or condition records in SAP. This error indicates that the system was unable to find the necessary data to update a condition record during a pricing procedure or transaction.
Causes:
- Missing Condition Records: The condition records required for the pricing procedure may not exist or may not be properly maintained.
- Incorrect Condition Type: The condition type being used may not be set up correctly or may not be relevant for the transaction.
- Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer, material) that prevent the system from determining the correct condition records.
- Pricing Procedure Configuration: The pricing procedure may not be configured correctly, leading to issues in determining the conditions.
- User Exits or Enhancements: Custom code or enhancements may interfere with the standard pricing logic, causing the error.
- Authorization Issues: The user may not have the necessary authorizations to access the condition records.
Solutions:
- Check Condition Records: Verify that the necessary condition records exist for the relevant condition types. Use transaction codes like
VK11
(Create Condition) orVK12
(Change Condition) to check and maintain condition records.- Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correctly configured and includes the necessary condition types.
- Validate Master Data: Check the master data for the customer and material involved in the transaction to ensure that all relevant data is complete and accurate.
- Debugging: If the issue persists, consider debugging the pricing logic to identify where the failure occurs. This may involve checking user exits or enhancements that could be affecting the pricing determination.
- Check Authorizations: Ensure that the user has the necessary authorizations to access and modify condition records.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance.
Related Information:
VK11
, VK12
, VK13
(Display Condition), and V/06
(Maintain Pricing Procedures).If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.
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