How To Fix /SAPCND/ANALYSIS109 - Condition record is missing

/SAPCND/ANALYSIS109 - Overview

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 109

• Message text: Condition record is missing

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 /SAPCND/ANALYSIS109 - Condition record is missing ?

  The SAP error message /SAPCND/ANALYSIS109 Condition record is missing typically occurs in the context of condition records in pricing, discounts, or other condition-based functionalities in SAP. This error indicates that the system is unable to find a required condition record for a specific condition type during the processing of a transaction, such as sales order creation or pricing determination.
  
  Cause:
  
  Missing Condition Record: The most common cause is that the condition record for the specified condition type does not exist in the system for the given key (e.g., customer, material, pricing date).
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure.
  Data Inconsistency: There may be inconsistencies in the master data (e.g., customer or material master) that prevent the system from finding the relevant condition records.
  Condition Exclusion: The condition record might be excluded based on certain criteria or settings in the pricing procedure.
  
  
  Solution:
  
  
  Create Condition Record:
  
  Use transaction code VK11 to