How To Fix /SAPCND/ANALYSIS207 - Condition has been found (without condition record)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 207

• 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/ANALYSIS207 - Condition has been found (without condition record) ?

  The SAP error message /SAPCND/ANALYSIS207 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 occur in various scenarios, such as during sales order processing, pricing determination, or when executing a transaction that involves conditions.
  Cause:
  
  
  Missing Condition Records: The most common cause is that the condition record for a specific pricing condition type is missing. This means that while the system is trying to apply a condition (like a discount or surcharge), it cannot find the necessary data to do so.
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types, leading to the system attempting to access a condition that is not properly set up.
  
  
  Master Data Issues: The relevant master data (like customer master, material master, etc.) may not be set up correctly, which can lead to the absence of condition records.
  
  
  Condition Exclusion: Sometimes, conditions may be excluded based on certain criteria, which can lead to the system not finding the expected condition records.
  
  
  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 exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition types are correctly configured and linked to the appropriate access sequences.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (customer, material, etc.) is correctly maintained and that it meets the criteria for the condition records.
  
  
  
  Analyze Access Sequences:
  
  Check the access sequences associated with the condition types to ensure they are set up correctly and that they can find the appropriate condition records.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition is being determined and why it cannot find the corresponding record.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to pricing and conditions for any specific guidance or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (for condition records)
  V/08 (for pricing procedure configuration)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to pricing conditions.
  
  
  
  SAP Community: 
  
  Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.