How To Fix T0347 - No preceding condition exists

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 347

• Message text: No preceding 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 T0347 - No preceding condition exists ?

  The SAP error message T0347 "No preceding condition exists" typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a valid preceding condition that is required for the pricing procedure to function correctly. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Condition Records: The most common cause is that the necessary condition records for the pricing procedure are not maintained in the system. This could be for discounts, surcharges, or other pricing elements.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly, or it may not include the necessary conditions.
  
  
  Condition Exclusion: There may be a condition exclusion set up that prevents the system from finding the preceding condition.
  
  
  Incorrect Sequence: The sequence of conditions in the pricing procedure may not be correctly defined, leading to the inability to find a preceding condition.
  
  
  Master Data Issues: Issues with master data (like customer master, material master, etc.) can also lead to this error if they do not align with the pricing conditions.
  
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant pricing elements.
  Ensure that the condition types required for the pricing procedure are maintained.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the condition types are correctly defined and that the sequence is appropriate.
  
  
  
  Check Condition Exclusions:
  
  Review any condition exclusions that may be set up in the pricing procedure to ensure they are not preventing the necessary conditions from being applied.
  
  
  
  Validate Master Data:
  
  Check the customer and material master data to ensure that they are correctly set up and that they correspond to the pricing conditions.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and identify where the error is occurring.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for condition exclusion).
  SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message for additional insights or patches.
  User Exits and BAdIs: Sometimes, custom logic implemented through user exits or BAdIs can affect pricing. Review any custom code that may be impacting the pricing procedure.
  
  By following these steps, you should be able to identify and resolve the issue related to the T0347 error message in SAP.