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Message type: E = Error
Message class: PRCG_CNDNRECORD_API - Messages for the Condition Read API
Message number: 064
Message text: Condition record &1 not found for the condition supplement
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PRCG_CNDNRECORD_API064
- Condition record &1 not found for the condition supplement ?The SAP error message PRCG_CNDNRECORD_API064 indicates that a condition record for a specific condition supplement could not be found. This error typically occurs in the context of pricing or conditions in SAP, particularly when working with condition records in the pricing procedure.
Cause:
- Missing Condition Record: The most common cause is that the condition record for the specified condition supplement does not exist in the system.
- Incorrect Key: The key used to access the condition record may be incorrect or not properly defined.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to view or access the condition records.
- Incorrect Configuration: The pricing procedure or condition types may not be configured correctly.
Solution:
Check Condition Records:
- Use transaction code
VK13
(Display Condition) to check if the condition record exists for the specified condition type and key.- If it does not exist, you may need to create it using transaction code
VK11
(Create Condition).Verify Key Values:
- Ensure that the key values (like customer, material, etc.) used to access the condition record are correct and match the expected values.
Review Configuration:
- Check the configuration of the pricing procedure and condition types in transaction code
SPRO
. Ensure that the condition supplements are correctly defined and linked to the appropriate pricing procedure.Check Authorizations:
- Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the help of your SAP security team.
Data Consistency Check:
- Run consistency checks on the relevant tables to ensure there are no missing or inconsistent entries.
Consult Documentation:
- Review SAP documentation or notes related to the specific condition type and pricing procedure for any additional insights or known issues.
Related Information:
VK11
- Create Condition RecordVK12
- Change Condition RecordVK13
- Display Condition RecordSPRO
- Customizing Implementation GuideKONV
- Conditions (Transaction Data)KOND
- Conditions (Master Data)If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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