How To Fix /SAPNEA/J_SC122 - Cannot find baseline date for conditon &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 122

• Message text: Cannot find baseline date for conditon &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC122 - Cannot find baseline date for conditon & ?

  The SAP error message /SAPNEA/J_SC122 Cannot find baseline date for condition & typically occurs in the context of pricing conditions in SAP, particularly when working with the SAP S/4HANA system or SAP ERP. This error indicates that the system is unable to determine a baseline date for a specific pricing condition, which is necessary for calculating pricing or discounts.
  Causes:
  
  Missing Baseline Date: The baseline date for the condition might not be defined in the pricing condition records.
  Incorrect Condition Records: The condition records may not be properly maintained or may be missing for the relevant pricing procedure.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition types.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from determining the baseline date.
  Custom Logic: If there is custom logic implemented in the pricing procedure, it may not be handling the baseline date correctly.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the relevant condition type are maintained correctly. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document or purchase order is correctly configured and includes the necessary condition types.
  Maintain Baseline Date: If the baseline date is missing, you may need to define it in the condition records or ensure that it is being derived correctly from the relevant document.
  Check Master Data: Review the master data (e.g., customer master, material master) to ensure that all necessary information is available and correctly maintained.
  Debug Custom Logic: If there is custom logic in the pricing procedure, consider debugging it to identify any issues related to the baseline date calculation.
  Consult Documentation: Refer to SAP documentation or notes related to pricing conditions and baseline dates for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Check for any SAP Notes that may address known issues or provide fixes related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.