How To Fix REXCPT4021 - No conditions are assigned to the base condition group in Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: No conditions are assigned to the base condition group in Customizing

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?

Assign condition types to the condition group in the IMG acitivity
<DS:SIMG.REFXVC_TIVCDCONDREL>Define Condition Groups and Assign
Condition Types</>.

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 REXCPT4021 - No conditions are assigned to the base condition group in Customizing ?

  The SAP error message REXCPT4021, which states "No conditions are assigned to the base condition group in Customizing," typically occurs in the context of pricing and condition management within the SAP system. This error indicates that the system is unable to find any conditions assigned to a specific base condition group that is required for pricing calculations.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that there are no condition records defined for the specified condition type in the relevant condition table.
  Incorrect Configuration: The base condition group may not be properly configured in the Customizing settings, leading to a lack of assigned conditions.
  Condition Type Not Active: The condition type associated with the base condition group may not be active or may not have been properly set up.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the necessary conditions.
  
  Solution:
  
  
  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 type.
  If they do not exist, create the required condition records.
  
  
  
  Review Customizing Settings:
  
  Navigate to the Customizing settings for pricing (Transaction code SPRO).
  Check the configuration for the base condition group and ensure that the appropriate condition types are assigned.
  Ensure that the condition types are correctly linked to the pricing procedure.
  
  
  
  Activate Condition Types:
  
  Ensure that the condition types related to the base condition group are active. You can check this in the pricing procedure configuration.
  
  
  
  Check Master Data:
  
  Verify that the master data (such as customer master, material master, etc.) is correctly maintained and that it corresponds to the conditions you are trying to apply.
  
  
  
  Test Pricing Procedure:
  
  After making the necessary adjustments, test the pricing procedure again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For creating and changing condition records.
  SPRO: For accessing the Customizing settings.
  V/08: For maintaining pricing procedures.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing and condition management.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the REXCPT4021 error and ensure that the necessary conditions are assigned to the base condition group in your SAP system.