How To Fix /SAPCND/DET112 - Manual condition / Condition record is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 112

• Message text: Manual condition / Condition record is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DET112 - Manual condition / Condition record is missing ?

  The SAP error message /SAPCND/DET112 Manual condition / Condition record is missing typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a required condition record for a manual condition that is being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Record: The most common cause is that the condition record for the specific pricing condition is not maintained in the system.
  Incorrect Condition Type: The condition type being used may not be correctly configured or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data (e.g., customer, material) that is required for the condition record.
  Access Sequence Issues: The access sequence for the condition type may not be set up correctly, preventing the system from finding the appropriate condition record.
  Manual Condition Entry: If the condition is supposed to be entered manually, the user may not have the necessary permissions or the entry may not have been completed correctly.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record exists for the relevant condition type.
  If it does not exist, create a new condition record as needed.
  
  
  
  Verify Configuration:
  
  Check the configuration of the condition type in the customizing settings (transaction code SPRO).
  Ensure that the condition type is correctly set up and linked to the appropriate access sequence.
  
  
  
  Review Access Sequences:
  
  In the customizing settings, review the access sequence assigned to the condition type to ensure it is correctly defined and includes the necessary fields.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data (customers, materials, etc.) is correctly maintained and available in the system.
  
  
  
  User Permissions:
  
  Verify that the user has the necessary permissions to create or modify condition records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the condition type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  SPRO: Customizing settings
  
  
  Condition Types: Familiarize yourself with the specific condition types used in your pricing procedure.
  Access Sequences: Understand how access sequences work and how they determine which condition records are retrieved during pricing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.