How To Fix RECDIFRS004 - Condition group was not entered for calculation base

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDIFRS - Messages: IFRS Calculation

• Message number: 004

• Message text: Condition group was not entered for calculation base

What causes this issue?

No condition group was created for the IFRS valuation. Check the
required <DS:TX.REBD_IFRS_CUST>Customizing settings for the IFRS
valuation</>.

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 RECDIFRS004 - Condition group was not entered for calculation base ?

  The SAP error message RECDIFRS004, which states "Condition group was not entered for calculation base," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a valid condition group for the specified calculation base in the pricing procedure.
  Cause:
  
  Missing Condition Group: The condition group that is required for the calculation base is not defined in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types and groups.
  Data Entry Issues: The user may not have entered the required condition group in the relevant transaction or document.
  Master Data Issues: The master data (like customer master, material master, etc.) may not have the necessary settings or entries.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to check the pricing procedure assigned to the relevant sales area.
  Ensure that the condition type that is causing the error is included in the pricing procedure and that it has a valid condition group assigned.
  
  
  
  Define Condition Group:
  
  If the condition group is missing, you may need to define it. This can be done in the transaction code V/06 (Define Condition Groups).
  Ensure that the condition group is correctly assigned to the relevant condition types.
  
  
  
  Review Condition Records:
  
  Check the condition records for the relevant condition type using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  Ensure that the condition records have the correct condition group assigned.
  
  
  
  Check Master Data:
  
  Review the master data for the customer and material involved in the transaction. Ensure that all necessary fields are filled out correctly, including pricing-related fields.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up pricing procedures and condition groups.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Define Condition Groups
  VK11: Create Condition Records
  VK12: Change Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RECDIFRS004 error in SAP.