How To Fix /SAPCND/MASTERDATA008 - No Condition record for change selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/MASTERDATA -

• Message number: 008

• Message text: No Condition record for change selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/MASTERDATA008 - No Condition record for change selected ?

  The SAP error message /SAPCND/MASTERDATA008 No Condition record for change selected typically occurs in the context of condition records in SAP, particularly when working with pricing conditions in the SAP SD (Sales and Distribution) module or similar areas where condition records are used.
  Cause:
  This error message indicates that the system could not find any existing condition records that match the criteria specified for the change operation you are trying to perform. This can happen for several reasons:
  
  
  No Existing Condition Records: There are simply no condition records created for the specific condition type, pricing procedure, or other criteria you are trying to modify.
  
  
  Incorrect Selection Criteria: The selection criteria you are using to find the condition records may be incorrect or too restrictive, leading to no records being found.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or modify the condition records.
  
  
  Data Inconsistencies: There may be inconsistencies in the data or configuration that prevent the system from locating the condition records.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Existing Condition Records:
  
  Navigate to the relevant transaction (e.g., VK11, VK12, or VK13 for condition records) and check if any condition records exist for the condition type you are trying to change.
  Ensure that you are using the correct key fields (like customer, material, etc.) when searching for the records.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using to ensure they are correct and not overly restrictive.
  If you are using a specific key (like a customer or material), verify that it exists in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and modify condition records. You may need to consult with your SAP security team.
  
  
  
  Create New Condition Records:
  
  If no condition records exist and you need to create them, you can do so using the appropriate transaction (e.g., VK11 for creating new records).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more information on the specific condition type and its configuration.
  
  
  
  Check for Data Consistency:
  
  If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate further.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Condition Types: Understand the specific condition types you are working with, as they can have different configurations and requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.