How To Fix /SAPNEA/J_SC132 - No condition data found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 132

• Message text: No condition data found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC132 - No condition data found ?

  The SAP error message /SAPNEA/J_SC132 No condition data found typically occurs in the context of SAP's pricing and condition technique, particularly when working with sales documents, purchase orders, or other transactions that rely on condition records for pricing.
  Cause:
  
  
  Missing Condition Records: The most common cause of this error is that there are no condition records available for the pricing procedure being used. This can happen if the necessary pricing conditions (like discounts, surcharges, taxes, etc.) have not been maintained in the system.
  
  
  Incorrect Condition Type: The condition type being referenced may not be correctly set up or may not be applicable to the transaction.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the relevant condition records.
  
  
  Pricing Procedure Configuration: The pricing procedure assigned to the document may not be configured correctly, leading to the absence of relevant condition records.
  
  
  Validity Period: The condition records may exist but are not valid for the date of the transaction. Each condition record has a validity period, and if the transaction date falls outside this range, the system will not find the condition data.
  
  
  Solution:
  
  
  Check Condition Records: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types. Ensure that the records are maintained for the correct combination of key fields (like customer, material, etc.).
  
  
  Review Pricing Procedure: Verify that the pricing procedure assigned to the document is correct and that it includes the necessary condition types. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Validate Master Data: Ensure that the master data (customer, material, etc.) is correctly maintained and that there are no inconsistencies that could affect pricing.
  
  
  Check Validity Dates: Review the validity dates of the condition records to ensure they are active for the date of the transaction.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the condition data retrieval is failing. This may require assistance from a technical consultant.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on pricing conditions and how to maintain them.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Condition Types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain condition records.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.