How To Fix RECD171 - No condition types found to be added

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 171

• Message text: No condition types found to be added

What causes this issue?

No condition types were found to be added. The reason might be that
your Customizing settings are incorrect, or you do not have the proper
authorization.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECD171 - No condition types found to be added ?

  The SAP error message RECD171 "No condition types found to be added" 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.
  Cause:
  This error message usually indicates that the system could not find any applicable condition types for the pricing procedure being used. This can happen due to several reasons:
  
  Missing Condition Types: The condition types that should be applied in the pricing procedure are not defined or are inactive.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not have the necessary condition types configured.
  Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to the absence of relevant condition types.
  Condition Records Not Created: There may be no condition records created for the relevant condition types in the system.
  Access Sequence Issues: The access sequence linked to the condition types may not be able to find any valid records based on the criteria defined.
  
  Solution:
  To resolve the RECD171 error, you can take the following steps:
  
  
  Check Condition Types:
  
  Go to the transaction code V/06 (for sales) or V/07 (for purchasing) to check the condition types defined in the pricing procedure.
  Ensure that the necessary condition types are active and correctly configured.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the document.
  Ensure that the pricing procedure includes the required condition types.
  
  
  
  Verify Master Data:
  
  Check the customer master (transaction code XD03 or VD03) and material master (transaction code MM03) to ensure that they are set up correctly and linked to the appropriate pricing procedure.
  
  
  
  Create Condition Records:
  
  If condition records are missing, create them using transaction code VK11 for sales or VK31 for purchasing, depending on the context of the error.
  
  
  
  Check Access Sequences:
  
  Review the access sequences associated with the condition types to ensure they are correctly set up to retrieve the necessary data.
  
  
  
  Test with Different Data:
  
  If possible, test the transaction with different customer or material data to see if the issue persists, which can help isolate the problem.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12 / VK13: Create, change, and display condition records.
  V/06: Maintain condition types.
  V/08: Maintain pricing procedures.
  XD03 / VD03: Display customer master data.
  MM03: Display material master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures, condition types, and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the root cause of the RECD171 error and implement the necessary corrections to resolve it.