How To Fix SE369 - No conditions exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 369

• Message text: No conditions exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE369 - No conditions exist ?

  The SAP error message SE369 "No conditions exist" typically occurs in the context of pricing or condition records in SAP. This message indicates that the system could not find any valid condition records for the specified criteria in the pricing procedure or condition type you are working with.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the specific condition type you are trying to use.
  Incorrect Condition Type: You may be using the wrong condition type that does not have any records associated with it.
  Data Selection Issues: The selection criteria (like customer, material, or sales organization) may not match any existing condition records.
  Validity Period: The condition records may not be valid for the date you are trying to process.
  Access Sequence: The access sequence defined for the condition type may not be able to find any valid records based on the criteria provided.
  
  Solutions:
  
  Create Condition Records: If no condition records exist, you need to create them using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Check Condition Type: Ensure that you are using the correct condition type that has valid records.
  Review Selection Criteria: Verify that the selection criteria you are using (like customer, material, etc.) match the existing condition records.
  Check Validity Dates: Ensure that the condition records are valid for the date you are processing. You can check the validity period in the condition record.
  Review Access Sequence: Check the access sequence assigned to the condition type to ensure it is set up correctly and can find the records based on the criteria.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  
  
  Access Sequence: You can check the access sequence assigned to the condition type in the customizing settings (transaction SPRO).
  Pricing Procedure: Ensure that the pricing procedure is correctly configured and includes the necessary condition types.
  Documentation: Refer to SAP Help documentation for detailed information on pricing and condition records.
  
  If you continue to face issues after checking these areas, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional insights.