How To Fix /SAPCND/DET110 - Condition has been found (without condition record)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 110

• 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/DET110 - Condition has been found (without condition record) ?

  The SAP error message /SAPCND/DET110 Condition has been found (without condition record) typically occurs in the context of pricing or condition records in SAP. This error indicates that a condition has been determined during the pricing procedure, but there is no corresponding condition record available in the system for that condition type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The most common cause is that the condition record for the specific condition type (e.g., discounts, surcharges) has not been created or is not maintained in the system.
  Incorrect Condition Type: The condition type being used may not be correctly configured or may not have any valid records for the specific combination of key fields (like customer, material, etc.).
  Data Inconsistency: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the appropriate condition records.
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly to handle the specific condition type.
  
  Solutions:
  
  
  Create or Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or update the necessary condition records for the relevant condition type.
  Ensure that the key fields (like customer, material, etc.) are correctly filled in.
  
  
  
  Check Condition Type Configuration:
  
  Use transaction code V/06 to check the configuration of the condition type. Ensure that it is set up correctly and that the access sequence is appropriate for the condition records you need.
  
  
  
  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 adjust the pricing procedure if necessary.
  
  
  
  Analyze Master Data:
  
  Verify that the master data (customer, material, etc.) is correctly maintained and that there are no missing or incorrect entries that could affect condition determination.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to see how the conditions are being determined and where the failure occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/06 - Condition Type Configuration
  V/08 - Pricing Procedure Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing and condition records.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.