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


/SAPCND/DET110 - Overview

  • Message type: E = Error

  • Message class: /SAPCND/DET -

  • Message number: 110

  • Message text: Condition has been found (without condition record)

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  • 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.


/SAPCND/DET110 - Details

  • 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

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