How To Fix T0003 - Int.cond. group & has no grps for int.rt.adj.conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 003

• Message text: Int.cond. group & has no grps for int.rt.adj.conditions

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0003 - Int.cond. group & has no grps for int.rt.adj.conditions ?

  The SAP error message "T0003 Int. cond. group & has no grps for int.rt.adj.conditions" typically indicates that there is an issue with the condition group configuration in the SAP system, specifically related to internal condition groups for pricing or adjustments.
  Cause:
  
  Missing Configuration: The condition group specified in the error message does not have any associated groups for internal rate adjustment conditions. This could be due to incomplete configuration in the pricing procedure or condition types.
  Incorrect Condition Type: The condition type being used may not be correctly set up to handle internal rate adjustments.
  Master Data Issues: There may be issues with the master data that is supposed to be linked to the condition group, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check Condition Group Configuration:
  
  Go to the transaction code V/06 (for condition types) or V/07 (for condition groups) in SAP.
  Verify that the condition group specified in the error message is correctly configured and has the necessary groups for internal rate adjustments.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or purchasing document type.
  Ensure that the condition types and groups are correctly defined in the pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Ensure that condition records for the relevant condition types are maintained. You can do this using transaction codes like VK11 (create condition) or VK12 (change condition).
  
  
  
  Check Master Data:
  
  Verify that the master data (such as customer master, material master, etc.) is correctly set up and linked to the condition group.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on configuring condition groups and pricing procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/07: Maintain Condition Groups
  VK11: Create Condition Records
  VK12: Change Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message T0003 in your SAP system.