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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker