How To Fix REXCPT4006 - No default condition is defined

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPT4 - RE-FX Localization for Portugal, EhP4

• Message number: 006

• Message text: No default condition is defined

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Define default conditions for the contract type in the
<DS:SIMG.REFXVC_TIVCDCONDDEF>Define Default Conditions</> IMG activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPT4006 - No default condition is defined ?

  The SAP error message REXCPT4006, which states "No default condition is defined," typically occurs in the context of condition records in pricing or condition technique. This error indicates that the system is unable to find a default condition for a specific pricing procedure or condition type that is required for processing a transaction.
  Cause:
  
  Missing Default Condition: The most common cause is that there is no default condition record defined for the condition type in the relevant pricing procedure.
  Configuration Issues: The pricing procedure may not be correctly configured to include a default condition.
  Condition Records Not Maintained: The necessary condition records for the specific condition type may not have been created or maintained in the system.
  Incorrect Condition Type: The condition type being used may not be appropriate for the transaction or may not have been set up correctly.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type are maintained.
  Ensure that there is a default condition record for the condition type in question.
  
  
  
  Maintain Default Condition:
  
  If no default condition exists, create a new condition record with the necessary details. Make sure to set it as a default if applicable.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Check Condition Exclusion:
  
  Ensure that the condition type is not excluded from the pricing procedure or that it is not being overridden by other conditions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing procedures and condition records for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  
  
  Condition Types: Familiarize yourself with the specific condition types used in your pricing procedure and their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition techniques.