How To Fix RECD130 - No conditions were assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 130

• Message text: No conditions were assigned

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECD130 - No conditions were assigned ?

  The SAP error message RECD130 ("No conditions were assigned") typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve pricing conditions. This error indicates that the system could not find any valid pricing conditions for the transaction being processed.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure being used in the transaction.
  Incorrect Condition Type: The condition type may not be correctly set up or may not be applicable for the specific transaction.
  Invalid Validity Period: The condition records may exist but are not valid for the date of the transaction.
  Incorrect Master Data: The master data (like customer, material, or vendor) may not be set up correctly, leading to the absence of applicable conditions.
  Pricing Procedure Assignment: The pricing procedure may not be correctly assigned to the relevant sales area, customer, or material.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the condition maintenance transaction (e.g., VK11 for sales conditions) and verify if the necessary condition records exist for the relevant condition types.
  If they do not exist, create the required condition records.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order is correct.
  Check the configuration in the pricing procedure to ensure that the relevant condition types are included.
  
  
  
  Validate Master Data:
  
  Check the master data for the customer, vendor, or material to ensure that it is correctly set up and that the relevant pricing information is maintained.
  Ensure that the customer or vendor is assigned to the correct sales area or purchasing organization.
  
  
  
  Check Validity Dates:
  
  Verify the validity dates of the condition records to ensure they are active for the date of the transaction.
  
  
  
  Consult SAP Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  V/06 (Maintain Pricing Procedures)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Debugging: If you have access to debugging tools, you can analyze the pricing procedure determination process to identify where the failure occurs.
  
  
  By following these steps, you should be able to identify the cause of the RECD130 error and implement the necessary solutions to resolve it.