How To Fix O3517 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 517

• Message text:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O3517 - ?

  The SAP error message O3517 typically indicates an issue related to the configuration of the system, particularly in the context of the Material Management (MM) module. The error message usually states something along the lines of "No valid condition record found for pricing" or similar, which suggests that the system is unable to find a valid pricing condition for a specific transaction.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure being used in the transaction.
  Incorrect Condition Type: The condition type may not be correctly set up or may not be applicable for the specific transaction.
  Pricing Procedure Configuration: The pricing procedure may not be correctly assigned to the relevant sales area or purchasing organization.
  Validity Period: The condition records may not be valid for the date of the transaction.
  Master Data Issues: There may be issues with the master data, such as vendor or customer records not being properly maintained.
  
  Solution:
  
  Check Condition Records: Go to the transaction code VK11 (for sales) or VK12 (for purchasing) to check if the necessary condition records exist for the relevant condition type.
  Maintain Condition Records: If the records are missing, create or update them as necessary.
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the relevant sales area or purchasing organization. This can be checked in the configuration settings.
  Check Validity Dates: Verify that the condition records are valid for the date of the transaction. If they are not, you may need to adjust the validity period.
  Master Data Review: Ensure that all relevant master data (customers, vendors, materials) is correctly maintained and that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and SPRO (for configuration).
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition records.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the O3517 error in your SAP system.