How To Fix /SAPCND/CUST_T009 - Condition Table &1 has no entries in sourceclient &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/CUST_T -

• Message number: 009

• Message text: Condition Table &1 has no entries in sourceclient &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/CUST_T009 - Condition Table &1 has no entries in sourceclient &2 ?

  The SAP error message /SAPCND/CUST_T009 Condition Table &1 has no entries in source client &2 typically indicates that the specified condition table (in this case, T009) does not have any entries in the specified source client. This error is often encountered in the context of condition management, particularly when working with pricing conditions in SAP.
  Cause:
  
  No Data in Source Client: The most common cause of this error is that the condition table specified (e.g., T009) does not have any entries in the source client (e.g., client 100).
  Transport Issues: If you are trying to transport condition records from one client to another, and the source client does not have the necessary data, this error will occur.
  Incorrect Client Configuration: The client from which you are trying to pull data may not be correctly configured or may not have the necessary data set up.
  
  Solution:
  
  
  Check Source Client Data: Verify that the condition table T009 has entries in the specified source client. You can do this by:
  
  Going to transaction code SE16N or SE11 and checking the entries in the T009 table.
  If there are no entries, you will need to create the necessary condition records in the source client.
  
  
  
  Transport Data: If you are trying to transport condition records, ensure that the transport request includes the necessary data. You may need to create the condition records in the source client and then transport them to the target client.
  
  
  Client-Specific Configuration: Ensure that the configuration for the condition table is correctly set up in the source client. This may involve checking the configuration settings in transaction SPRO.
  
  
  Data Migration: If you are migrating data from one client to another, ensure that all necessary data is included in the migration process.
  
  
  Consult Documentation: If you are unsure about the specific condition records required, consult the SAP documentation or your functional team for guidance on the necessary entries for the condition table.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE16N or SE11 for viewing table entries.
  SPRO for configuration settings.
  
  
  Condition Tables: T009 is a standard condition table used for pricing conditions. Understanding the structure and purpose of this table can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on condition tables and their configuration.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary condition records are available in the source client.