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Message type: E = Error
Message class: PRCG_CNDNRECORD_API - Messages for the Condition Read API
Message number: 023
Message text: Condition record &1 &2 does not exist
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PRCG_CNDNRECORD_API023
- Condition record &1 &2 does not exist ?The SAP error message PRCG_CNDNRECORD_API023 indicates that a condition record specified by the parameters (usually a combination of condition type and key) does not exist in the system. This error typically occurs in the context of pricing, where the system is trying to access a condition record that has not been created or is not available for the specified criteria.
Cause:
- Missing Condition Record: The most common cause is that the condition record for the specified condition type and key has not been created in the system.
- Incorrect Key: The key parameters (like condition type, pricing procedure, etc.) being used to access the condition record may be incorrect.
- Data Deletion: The condition record may have been deleted or marked for deletion.
- Authorization Issues: The user may not have the necessary authorizations to view or access the condition records.
- Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types.
Solution:
- Create the Condition Record: If the condition record does not exist, you need to create it using the appropriate transaction (e.g.,
VK11
for creating condition records).- Check the Key Parameters: Verify that the key parameters being used to access the condition record are correct. This includes checking the condition type, validity dates, and any other relevant fields.
- Review Deletion Flags: Check if the condition record has been marked for deletion. You can do this by using transaction
VK12
to display the condition record and see if it is flagged.- Authorization Check: Ensure that the user has the necessary authorizations to access the condition records. This may involve checking user roles and permissions.
- Configuration Review: Review the configuration of the pricing procedure and condition types to ensure they are set up correctly. This can be done in the SPRO transaction under the relevant pricing settings.
Related Information:
VK11
: Create Condition RecordVK12
: Change Condition RecordVK13
: Display Condition RecordIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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