Message type: E = Error
Message class: SDFI - Consistency Check: Billing Document - Financial Accounting
Message number: 002
Message text: No conditions found for current selection
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message SDFI002: No conditions found for current selection typically occurs in the context of pricing or condition records in SAP, particularly when working with the Sales and Distribution (SD) module. This error indicates that the system could not find any valid condition records that match the criteria specified in the current selection. Causes: Missing Condition Records: There may be no condition records created for the specific combination of key fields (like customer, material, pricing type, etc.) that you are trying to access. Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing condition records. This could be due to incorrect input values or filters. Data Inconsistency: There might be inconsistencies in the master data (like customer or material master) that prevent the system from finding the relevant condition records. Condition Type Configuration: The condition type may not be properly configured or activated in the system. Validity Period: The
Get instant SAP help. Sign up for our Free Essentials Plan.
SDFI001 No billings documents found or only FI docs found for current selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SDFI000 Enter billing document, date or company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SDFI003 No differences found between amounts in billing docs and FI documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SDLP_CORE000 Logpoint &1 &2 &3 &4 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.