How To Fix PDD_CUSTOMIZING005 - Condition &1 is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: PDD_CUSTOMIZING -

• Message number: 005

• Message text: Condition &1 is not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PDD_CUSTOMIZING005 - Condition &1 is not available ?

  The SAP error message PDD_CUSTOMIZING005 indicates that a specific condition (denoted by &1) is not available in the system. This error typically arises in the context of pricing or condition records in SAP, particularly when working with the Pricing and Condition technique in modules like Sales and Distribution (SD) or Materials Management (MM).
  Cause:
  
  Missing Condition Record: The most common cause is that the condition record for the specified condition type has not been created or is not valid for the specific combination of key fields (like customer, material, etc.).
  Incorrect Validity Dates: The condition record may exist but is not valid for the date range being processed.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types.
  Master Data Issues: The relevant master data (like customer master, material master, etc.) may not be set up correctly or may not match the expected values.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check if the condition record for the specified condition type exists.
  Ensure that the condition record is created for the correct key fields (e.g., customer, material, etc.).
  
  
  
  Verify Validity Dates:
  
  Check the validity dates of the condition record to ensure that it is valid for the date of the transaction you are processing.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order is correctly configured and includes the necessary condition types.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (customer, material, etc.) is correctly maintained and that there are no discrepancies.
  
  
  
  Consult Configuration:
  
  If you have access, check the configuration settings in the SPRO transaction under Sales and Distribution or Materials Management to ensure that the condition types and pricing procedures are set up correctly.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition is being called and why it is not found.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Access to configuration settings
  
  
  Condition Types: Familiarize yourself with the specific condition types relevant to your business processes (e.g., discounts, surcharges).
  Documentation: Review SAP documentation or help files related to pricing and conditions for more detailed guidance.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.