How To Fix RECEPR051 - No condition assignment was found for the valuation rule

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 051

• Message text: No condition assignment was found for the valuation rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR051 - No condition assignment was found for the valuation rule ?

  The SAP error message RECEPR051 indicates that there is no condition assignment found for the valuation rule in the context of a pricing procedure or condition type. This error typically arises during the processing of a transaction that involves pricing, such as sales orders, purchase orders, or invoice processing.
  Causes of the Error
  
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specific condition type that is being used in the pricing procedure.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types or valuation rules.
  
  
  Valuation Rule Issues: The valuation rule itself may not be properly defined or linked to the relevant condition types.
  
  
  Master Data Issues: The master data (such as customer or material master) may not have the necessary information or settings that link to the pricing conditions.
  
  
  Transaction Type: The transaction type being used may not be compatible with the pricing procedure or condition types defined.
  
  
  Solutions
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the relevant condition types are included in the pricing procedure and that they are correctly sequenced.
  
  
  
  Validate Valuation Rules:
  
  Check the valuation rules associated with the condition types to ensure they are correctly defined.
  Use transaction code V/06 to review and maintain valuation rules.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master records have the necessary settings for pricing.
  Ensure that the relevant sales area or purchasing organization is correctly set up.
  
  
  
  Test with Different Transaction Types:
  
  If applicable, try processing the transaction with a different transaction type to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the condition types and pricing procedures in your version of SAP.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure Configuration
  V/06: Valuation Rules
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the root cause of the RECEPR051 error and implement the necessary solutions to resolve it.