How To Fix RESCCN001 - &2: No condition found for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCN - Messages for Contract That Can Be Settled

• Message number: 001

• Message text: &2: No condition found for condition type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCCN001 - &2: No condition found for condition type &1 ?

  The SAP error message RESCCN001 &2: No condition found for condition type &1 typically occurs in the context of pricing or condition records in SAP, particularly when dealing with sales documents, purchase orders, or other transactions that involve pricing conditions.
  Cause:
  This error message indicates that the system is unable to find a valid condition record for the specified condition type (represented by &1) for the given context (represented by &2). The reasons for this could include:
  
  Missing Condition Records: There are no condition records created for the specified condition type in the relevant pricing procedure.
  Incorrect Condition Type: The condition type specified may not be applicable for the transaction or may be incorrectly configured.
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the appropriate condition records.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not include the condition type in question.
  Validity Period: The condition records may not be valid for the date of the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  Ensure that the condition records are created for the relevant combination of key fields (like customer, material, etc.).
  
  
  
  Verify Condition Type:
  
  Ensure that the condition type specified in the error message is correct and is intended to be used in the pricing procedure for the transaction.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type. You can do this by navigating to the configuration settings in SPRO (SAP Reference IMG) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the condition type is included in the pricing procedure.
  
  
  
  Check Validity Dates:
  
  Verify the validity dates of the condition records to ensure they are active for the date of the transaction.
  
  
  
  Master Data Review:
  
  Check the relevant master data (customer master, material master) to ensure that all necessary information is correctly maintained.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the condition types, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to see how the system is attempting to access the condition records.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.