How To Fix /SAPCND/ANALYSIS007 - Condition has been found (without condition record)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 007

• Message text: Condition has been found (without condition record)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS007 - Condition has been found (without condition record) ?

  The SAP error message /SAPCND/ANALYSIS007 Condition has been found (without condition record) typically indicates that a condition has been determined in the pricing procedure, but there is no corresponding condition record available in the system. This can lead to issues in pricing calculations, as the system expects to find a valid condition record to apply the determined condition.
  Cause:
  
  Missing Condition Records: The most common cause is that the necessary condition records for the pricing condition are not maintained in the system.
  Incorrect Condition Type: The condition type may not be set up correctly or may not have been activated.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition record.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly to include the necessary condition types.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or modify the condition records for the relevant condition type.
  Ensure that the condition records are created for the correct 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 active and correctly set up in the pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction. Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Analyze Master Data:
  
  Ensure that the master data (customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to trace how the conditions are being determined and where the failure occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/06: For condition type configuration.
  V/08: For pricing procedure configuration.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.