How To Fix RECETM201 - &1: No condition-specific valuation rules found

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 201

• Message text: &1: No condition-specific valuation rules found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM201 - &1: No condition-specific valuation rules found ?

  The SAP error message RECETM201 with the text "No condition-specific valuation rules found" typically occurs in the context of pricing and valuation in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that the system could not find any applicable condition-specific valuation rules for the transaction you are trying to process.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing condition type you are trying to use.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types or rules.
  Condition Type Not Active: The condition type may not be active in the pricing procedure for the relevant transaction.
  Incorrect Master Data: The master data (like customer or material master) may not be set up correctly, leading to the absence of relevant condition records.
  Valuation Class Issues: If the valuation class is not correctly assigned to the material or the account determination is not set up properly, it can lead to this error.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  Ensure that the condition records are maintained for the specific combination of key fields (like customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type or purchasing document type.
  Ensure that the relevant condition types are included in the pricing procedure and are set up correctly.
  
  
  
  Validate Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are correctly set up and that the necessary fields for pricing are filled in.
  
  
  
  Check Valuation Class:
  
  Ensure that the valuation class is correctly assigned to the material in the material master. This can be checked in the accounting view of the material master.
  Verify that the account determination settings are correct.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the valuation rules are failing. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure
  XD03: Display Customer
  MM03: Display Material
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.