How To Fix RECDIFRS034 - &1 does not have any conditions for the calculation base

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDIFRS - Messages: IFRS Calculation

• Message number: 034

• Message text: &1 does not have any conditions for the calculation base

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECDIFRS034 - &1 does not have any conditions for the calculation base ?

  The SAP error message RECDIFRS034 indicates that a specific condition type (represented by &1) does not have any conditions defined for the calculation base. This typically occurs in the context of pricing or condition records in SAP, particularly in modules like Sales and Distribution (SD) or Materials Management (MM).
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the specified condition type. This means that the system cannot find any pricing information to apply for the transaction.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure, or it may not be relevant for the specific transaction.
  Data Entry Errors: There may be errors in the data entry, such as incorrect keys or parameters that lead to the system not finding the relevant condition records.
  Master Data Issues: The master data (like customer master, material master, etc.) may not be set up correctly, leading to the absence of applicable conditions.
  
  Solution:
  
  
  Create Condition Records: 
  
  Go to the transaction code for maintaining condition records (e.g., VK11 for sales conditions).
  Create the necessary condition records for the condition type indicated in the error message.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the condition type is included in the relevant pricing procedure.
  Use transaction code V/08 to check and modify the pricing procedure if necessary.
  
  
  
  Review Master Data:
  
  Check the relevant master data (customer, material, etc.) to ensure that it is correctly set up and that the condition type is applicable.
  Ensure that the customer and material are assigned to the correct sales area.
  
  
  
  Test with Different Scenarios:
  
  If applicable, test the transaction with different combinations of data to see if the issue persists. This can help identify if the problem is data-specific.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to pricing and condition types for additional insights.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the pricing procedure to see how the system is processing the conditions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition Records
  VK12 - Change Condition Records
  VK13 - Display Condition Records
  V/08 - Maintain Pricing Procedures
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to resolve the RECDIFRS034 error and ensure that the necessary condition records are in place for the calculation base.