How To Fix /SAPCND/GENERATOR601 - No accesses were chosen


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCND/GENERATOR -

  • Message number: 601

  • Message text: No accesses were chosen

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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).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCND/GENERATOR601 - No accesses were chosen ?

    The SAP error message /SAPCND/GENERATOR601 No accesses were chosen typically occurs in the context of condition management, particularly when working with condition records in pricing or other areas where access sequences are defined. This error indicates that the system could not find any valid access entries for the condition type being processed.

    Cause:

    1. Missing Access Sequences: The access sequence defined for the condition type may not have any valid access entries that match the criteria of the transaction.
    2. Incorrect Condition Records: There may be no condition records created for the specific combination of fields that the access sequence is trying to evaluate.
    3. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from finding a match.
    4. Access Sequence Configuration: The access sequence may not be properly configured or may not include the necessary fields to retrieve the condition records.

    Solution:

    1. Check Access Sequences:

      • Go to the configuration of the access sequence for the relevant condition type (e.g., pricing, discounts).
      • Ensure that the access sequence is correctly defined and includes the necessary fields.
    2. Create or Update Condition Records:

      • Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to create or update condition records for the relevant condition type.
      • Ensure that the records cover all necessary combinations of fields that the access sequence requires.
    3. Review Master Data:

      • Check the master data (e.g., customer master, material master) to ensure that the relevant data is correctly maintained and consistent.
      • Ensure that the data used in the transaction matches the data in the condition records.
    4. Debugging:

      • If you have access to debugging tools, you can analyze the access sequence evaluation process to identify where it fails to find a match.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific condition type and access sequence for additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition) for managing condition records.
    • Access Sequence Configuration: Access sequences can be configured in the SPRO transaction under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Access Sequences.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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