How To Fix RECETM200 - No conditions found for insertion

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 200

• Message text: No conditions found for insertion

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM200 - No conditions found for insertion ?

  The SAP error message RECETM200: No conditions found for insertion typically occurs in the context of condition records, particularly when working with pricing, discounts, or other condition types in SAP. This error indicates that the system could not find any valid condition records that match the criteria for the operation you are trying to perform.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the specific condition type you are trying to use.
  Incorrect Key Fields: The key fields used to search for the condition records may not match the existing records. This could be due to incorrect customer, material, or pricing group data.
  Inactive Condition Records: The condition records may exist but are inactive or not valid for the current date or scenario.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that prevent the system from finding the appropriate records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain condition records.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the relevant transaction (e.g., VK11 for creating condition records) and verify if the condition records exist for the specific condition type and key fields.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Key Fields: 
  
  Ensure that the key fields (like customer, material, etc.) you are using match those in the condition records. Check for any discrepancies in the data.
  
  
  
  Check Validity Dates: 
  
  Ensure that the condition records are valid for the date you are trying to process. If they are time-dependent, check the validity period.
  
  
  
  Review Pricing Procedure: 
  
  Check the configuration of the pricing procedure to ensure that the condition types are correctly set up and linked to the appropriate pricing procedure.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access and modify condition records.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition records are being checked and why they are not being found.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 (Create Condition Record)
  VK12 (Change Condition Record)
  VK13 (Display Condition Record)
  
  
  Condition Types: Familiarize yourself with the specific condition types relevant to your business processes.
  Pricing Procedure: Understand how pricing procedures are configured in your SAP system, including the sequence of condition types and their determination.
  
  If you continue to face issues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.