How To Fix SIC_NORM_CONTENT004 - Condition &2 of condition type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SIC_NORM_CONTENT - Messages for Normaliztation Content

• Message number: 004

• Message text: Condition &2 of condition type &1 does not exist

What causes this issue?

Condition &V2& (condition type &V1&) does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Create the condition or use an existing condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIC_NORM_CONTENT004 - Condition &2 of condition type &1 does not exist ?

  The SAP error message SIC_NORM_CONTENT004 indicates that a specific condition (identified by the condition type and condition number) does not exist in the system. This error typically arises in the context of pricing or condition records in SAP, particularly when working with condition types in pricing procedures.
  Cause:
  
  Missing Condition Record: The most common cause of this error is that the condition record for the specified condition type (e.g., discounts, surcharges) has not been created or is not available for the specified key (e.g., customer, material, etc.).
  Incorrect Condition Type: The condition type specified in the error message may be incorrect or not applicable for the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from finding the required condition record.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record for the specified condition type and key exists.
  If it does not exist, create the necessary condition record.
  
  
  
  Verify Condition Type:
  
  Ensure that the condition type specified in the error message is correct and applicable for the pricing procedure you are using.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document to ensure that it includes the condition type in question.
  
  
  
  Check Master Data:
  
  Verify that the master data (e.g., customer master, material master) is correctly maintained and that the relevant keys are set up properly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain condition records.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  Pricing Procedure: Understand how pricing procedures are configured in your SAP system, including the sequence of condition types and their relevance.
  Condition Types: Familiarize yourself with the different condition types used in your organization and their specific configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solution to resolve it.