How To Fix PRC_DOCUMENT150 - Condition &1 &2 does not exist for document &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_DOCUMENT - Messages for Document Engine

• Message number: 150

• Message text: Condition &1 &2 does not exist for document &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_DOCUMENT150 - Condition &1 &2 does not exist for document &3 ?

  The SAP error message PRC_DOCUMENT150 indicates that a specific condition (identified by &1 and &2) does not exist for a particular document (identified by &3). This error typically occurs in the context of document processing, such as when working with purchase orders, contracts, or other procurement-related documents.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that the condition records for the specified condition type do not exist in the system for the document in question.
  Incorrect Document Type: The document type may not be compatible with the condition type being referenced.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that are not set up correctly.
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect condition type or document number.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  If they do not exist, you may need to create them.
  
  
  
  Verify Document Type:
  
  Ensure that the document type you are working with is compatible with the condition type. Check the configuration in the pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type. Ensure that the condition type is included in the pricing procedure and is correctly configured.
  
  
  
  Check for Data Entry Errors:
  
  Review the document for any data entry errors. Ensure that the condition type and document number are entered correctly.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration or how to create condition records, consult with your SAP configuration team or a functional consultant who specializes in pricing and procurement.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  ME21N - Create Purchase Order
  ME22N - Change Purchase Order
  ME23N - Display Purchase Order
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition types for a better understanding of how they work and how to configure them properly.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.