How To Fix RECD192 - Condition &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 192

• Message text: Condition &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD192 - Condition &1 does not exist ?

  The SAP error message RECD192, which states "Condition &1 does not exist," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a specific condition record that is required for processing a transaction, such as a sales order, purchase order, or invoice.
  Causes:
  
  Missing Condition Record: The most common cause is that the condition record for the specified condition type (represented by &1) has not been created or is not maintained in the system.
  Incorrect Condition Type: The condition type being referenced may be incorrect or not applicable for the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from finding the condition record.
  Authorization Issues: The user may not have the necessary authorizations to view or access the condition records.
  
  Solutions:
  
  
  Create or Maintain Condition Records:
  
  Go to the relevant transaction (e.g., VK11 for creating condition records).
  Ensure that the condition record for the specified condition type exists and is correctly maintained.
  Check the validity dates and other parameters to ensure they match the transaction being processed.
  
  
  
  Check Condition Type Configuration:
  
  Verify that the condition type is correctly configured in the pricing procedure.
  Ensure that the condition type is included in the pricing procedure assigned to the relevant sales or purchasing document.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer master, material master) to ensure that all necessary information is available and correctly maintained.
  Ensure that the relevant pricing information is assigned to the customer or material.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain condition records.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition is being called and why it is not found.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Pricing Procedures
  
  
  Pricing Procedure: Understand how pricing procedures are set up in your SAP system and how condition types are linked to them.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition records and pricing.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.