How To Fix T0346 - No subsequent condition exists

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 346

• Message text: No subsequent condition exists

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 T0346 - No subsequent condition exists ?

  The SAP error message T0346 "No subsequent condition exists" typically occurs in the context of pricing and condition records in the SAP system. This error indicates that the system is unable to find a subsequent pricing condition that is required for the calculation of the final price in a sales document or purchasing document.
  Cause:
  
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure being used. This can happen if the necessary pricing conditions have not been maintained in the system.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document or purchasing document may not be set up correctly, leading to the absence of expected conditions.
  
  
  Condition Exclusion: There may be condition exclusions set up in the pricing procedure that prevent certain conditions from being applied.
  
  
  Configuration Issues: There could be issues in the configuration of the pricing procedure, such as missing links between condition types or incorrect sequence of conditions.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are maintained for the relevant combination of key fields (like customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the document type. Ensure that all necessary condition types are included in the pricing procedure.
  Check the sequence of condition types to ensure that they are set up correctly.
  
  
  
  Check Condition Exclusions:
  
  Review the pricing procedure for any condition exclusions that may be preventing the application of certain conditions.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, check the configuration of the pricing procedure in the SPRO transaction. Ensure that all necessary links between condition types are correctly set up.
  
  
  
  Testing: After making any changes, test the pricing in a new sales or purchasing document to see if the error persists.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the T0346 error in your SAP system.