How To Fix SDFI002 - No conditions found for current selection

SAP Error Message - Details

• Message type: E = Error

• Message class: SDFI - Consistency Check: Billing Document - Financial Accounting

• Message number: 002

• Message text: No conditions 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 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).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SDFI002 - No conditions found for current selection ?

  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 condition records may not be valid for the date range you are working with.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to check if the relevant condition records exist for the specific combination of keys.
  Ensure that the condition records are created for the correct condition type and are valid for the relevant customer and material.
  
  
  
  Review Selection Criteria: 
  
  Double-check the selection criteria you are using in the transaction. Ensure that all fields are filled out correctly and that you are not using any filters that might exclude valid records.
  
  
  
  Validate Master Data: 
  
  Ensure that the customer and material master data is correctly maintained. Check for any missing or incorrect entries that could affect the pricing conditions.
  
  
  
  Check Condition Type Configuration: 
  
  Verify that the condition type is correctly configured in the system. This includes checking the access sequence and ensuring that it is set up to retrieve the correct condition records.
  
  
  
  Check Validity Dates: 
  
  Ensure that the condition records are valid for the date you are trying to process. If the records are not valid for the current date, they will not be found.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and others related to pricing and condition records.
  Access Sequences: Understand how access sequences work in SAP pricing and how they determine which condition records are retrieved.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.