How To Fix SPE_PRICING_ANALYSIS110 - Condition has been found (without condition record)

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 110

• Message text: Condition has been found (without condition record)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE_PRICING_ANALYSIS110 - Condition has been found (without condition record) ?

  The SAP error message SPE_PRICING_ANALYSIS110 indicates that a condition has been found in the pricing procedure, but there is no corresponding condition record available for that condition. This typically occurs during the pricing determination process in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Missing Condition Records: The most common cause is that the condition record for the specific pricing condition type is not maintained in the system.
  Incorrect Condition Type: The condition type may not be correctly configured or may not be relevant for the specific transaction.
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly, leading to the system finding a condition type that does not have a record.
  Master Data Issues: The customer master, material master, or info records may not have the necessary data to derive the condition records.
  Access Sequence: The access sequence for the condition type may not be able to find the appropriate records due to incorrect settings or missing data.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or update the condition records for the relevant condition type.
  Ensure that the condition records are created for the correct combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type or purchasing document type to ensure it includes the necessary condition types.
  Use transaction code V/08 to check and modify the pricing procedure if needed.
  
  
  
  Review Access Sequence:
  
  Check the access sequence assigned to the condition type to ensure it is correctly configured to find the condition records.
  Use transaction code V/07 to review and modify the access sequence if necessary.
  
  
  
  Verify Master Data:
  
  Ensure that the customer master and material master records are correctly maintained and that they contain the necessary data for pricing.
  Check if the relevant info records exist for purchasing scenarios.
  
  
  
  Debugging:
  
  If the issue persists, consider using the pricing analysis tool (transaction code V/LA) to analyze the pricing procedure step-by-step and identify where the condition is being found without a record.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  V/08 - Pricing Procedure Configuration
  V/07 - Access Sequence Configuration
  V/LA - Pricing Analysis
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures, condition types, and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to resolve the SPE_PRICING_ANALYSIS110 error and ensure that the pricing process functions correctly.