How To Fix RECETM202 - No condition-specific valuation rules found

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 202

• Message text: 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 RECETM202 - No condition-specific valuation rules found ?

  The SAP error message RECETM202: 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 valuation rules that are specific to the conditions defined for a particular transaction or document.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing conditions that are required for the transaction.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types or may not be linked properly to the relevant sales area or document type.
  Condition Exclusion: Certain conditions may be excluded from the pricing procedure, leading to the absence of applicable valuation rules.
  Master Data Issues: The master data (like customer master, material master, etc.) may not have the necessary information or may not be set up correctly.
  Transaction Type: The transaction type being used may not be compatible with the pricing procedure or the conditions defined.
  
  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 types.
  Ensure that the condition records are maintained for the specific combination of sales organization, distribution channel, and other relevant parameters.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the relevant sales area and document type.
  Ensure that the necessary condition types are included in the pricing procedure and that they are correctly configured.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master records are correctly set up and that they include the necessary information for pricing.
  Ensure that the relevant sales area is maintained in the customer master.
  
  
  
  Analyze Transaction Type:
  
  Confirm that the transaction type being used is appropriate for the pricing procedure and that it is set up to allow the necessary conditions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved and that the pricing is calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure Configuration
  V/06: Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the RECETM202 error and implement the necessary solutions to resolve it.