How To Fix RECD084 - No default conditions found

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 084

• Message text: No default conditions found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD084 - No default conditions found ?

  The SAP error message RECD084 "No default conditions found" typically occurs in the context of pricing or condition records in the SAP system, particularly when dealing with sales documents, purchase orders, or other transactions that involve pricing conditions.
  Cause:
  
  
  Missing Condition Records: The most common cause of this error is that there are no condition records defined for the pricing procedure being used. This means that the system cannot find any default pricing conditions that apply to the transaction.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system, or the condition types may not be properly assigned to the pricing procedure.
  
  
  Master Data Issues: The master data (such as customer master, material master, or vendor master) may not have the necessary pricing information or conditions set up.
  
  
  Transaction Type: The transaction type being used may not be compatible with the pricing conditions defined in the system.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are created for the specific combination of the relevant master data (e.g., customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition types are correctly assigned to the pricing procedure and that the sequence is appropriate.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master records have the necessary pricing information.
  Ensure that the relevant sales area or purchasing organization is correctly set up.
  
  
  
  Test with Different Data: 
  
  If possible, try to create a transaction with different data to see if the issue persists. This can help identify if the problem is specific to certain master data.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to pricing and condition records for additional guidance.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11, VK12, V/08 for condition records and pricing procedures.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  SAP Community: 
  
  Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  
  By following these steps, you should be able to identify the cause of the RECD084 error and implement a solution to resolve it.