How To Fix REXCMMAT012 - No entry exists for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCMMAT - COA, VAT on Expense

• Message number: 012

• Message text: No entry exists for condition type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCMMAT012 - No entry exists for condition type &1 ?

  The SAP error message REXCMMAT012, which states "No entry exists for condition type &1," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a valid condition record for the specified condition type during the pricing procedure.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the relevant pricing procedure.
  Incorrect Condition Type: The condition type specified in the error message may be incorrect or not applicable for the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition records.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the specified condition type.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or modify condition records for the specified condition type.
  Ensure that the condition records are created for the relevant combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Check Condition Type Configuration:
  
  Use transaction code V/06 to check the configuration of the condition type. Ensure that it is correctly set up in the pricing procedure.
  Verify that the condition type is included in the pricing procedure assigned to the relevant sales document type.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales area (sales organization, distribution channel, and division) to ensure it includes the necessary condition types.
  Use transaction code V/08 to view and modify the pricing procedure.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries.
  
  
  
  Test with Different Scenarios:
  
  If applicable, test the pricing with different combinations of data to see if the issue persists across all scenarios or is isolated to specific cases.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Condition Type Configuration
  V/08: Pricing Procedure Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the REXCMMAT012 error and ensure that the necessary condition records are in place for the specified condition type.