How To Fix RECDIFRS010 - No condition types were defined for the calculation base

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDIFRS - Messages: IFRS Calculation

• Message number: 010

• Message text: No condition types were defined for the calculation base

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECDIFRS010 - No condition types were defined for the calculation base ?

  The SAP error message RECDIFRS010 indicates that there are no condition types defined for the calculation base in the context of a pricing procedure or a related configuration. This error typically arises in scenarios involving pricing, discounts, or conditions in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Missing Condition Types: The primary cause of this error is that the system cannot find any condition types associated with the calculation base you are trying to use. This could be due to incorrect configuration or missing entries in the pricing procedure.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not have the necessary condition types defined.
  Configuration Issues: There may be issues in the configuration of the pricing procedure, such as missing or incorrectly defined condition records.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for Sales and Distribution) or M/08 (for Materials Management) to review the pricing procedure.
  Ensure that the pricing procedure assigned to your sales document or purchase order has the necessary condition types defined.
  
  
  
  Define Condition Types:
  
  If the required condition types are missing, you can define them in the pricing procedure.
  Use transaction code V/06 to create or modify condition types.
  
  
  
  Assign Condition Types:
  
  Ensure that the condition types are properly assigned to the relevant calculation base in the pricing procedure.
  Check the sequence of condition types and ensure that they are correctly configured to calculate the desired pricing.
  
  
  
  Check Condition Records:
  
  Use transaction code VK11 to create or check condition records for the relevant condition types.
  Ensure that there are valid condition records for the specific combination of customer, material, and other relevant fields.
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing procedure again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  VK11: Create Condition Records
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the RECDIFRS010 error and ensure that your pricing calculations work as intended.