How To Fix /SAPCND/ANALYSIS150 - No condition record found in prestep

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 150

• Message text: No condition record found in prestep

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS150 - No condition record found in prestep ?

  The SAP error message /SAPCND/ANALYSIS150 No condition record found in prestep typically occurs in the context of condition management, particularly when working with pricing conditions in SAP. This error indicates that the system could not find a relevant condition record during the analysis of the pricing procedure or condition records.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the specific condition type that is being processed.
  Incorrect Condition Type: The condition type being referenced may not be correctly set up or may not be applicable for the transaction being executed.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition records.
  Incorrect Configuration: The pricing procedure or access sequence may not be configured correctly, leading to the inability to find the condition records.
  
  Solution:
  
  
  Create Condition Records: 
  
  Navigate to the transaction code for maintaining condition records (e.g., VK11 for pricing conditions).
  Ensure that the necessary condition records are created for the relevant condition types and that they are valid for the relevant sales area, customer, and material.
  
  
  
  Check Condition Type Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Verify that the condition type is correctly configured in the pricing procedure and that it is included in the relevant access sequence.
  
  
  
  Review Access Sequence:
  
  Check the access sequence assigned to the condition type to ensure it is set up to retrieve the correct condition records based on the keys (e.g., customer, material, etc.).
  
  
  
  Validate 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 the pricing.
  
  
  
  Test with Different Scenarios:
  
  If applicable, test the pricing with different combinations of data to see if the issue persists across different scenarios.
  
  
  
  Debugging:
  
  If the issue is complex, consider using the debugging tools in SAP to trace the execution and identify where the condition record lookup is failing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  SPRO: Access Customizing
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures, condition types, and access sequences.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.