How To Fix T0360 - The condition does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 360

• Message text: The condition does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0360 - The condition does not exist ?

  The SAP error message T0360, which states "The condition does not exist," typically occurs in the context of pricing and condition records in SAP. This error can arise in various scenarios, such as during sales order processing, pricing determination, or when trying to access condition records that are not defined in the system.
  Causes:
  
  
  Missing Condition Records: The most common cause is that the required condition record for a specific pricing condition (like discounts, surcharges, or taxes) has not been created or is not valid for the specific combination of key fields (like customer, material, or sales organization).
  
  
  Incorrect Condition Type: The condition type being referenced may not be set up correctly in the pricing procedure or may not be applicable for the transaction being processed.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the appropriate condition records.
  
  
  Validity Period: The condition record may exist but is not valid for the date of the transaction. Each condition record has a validity period, and if the transaction date falls outside this range, the condition will not be found.
  
  
  Access Sequence Issues: The access sequence defined for the condition type may not be able to find the condition record due to incorrect configuration or missing access entries.
  
  
  Solutions:
  
  
  Create or Update Condition Records: Check if the required condition records exist for the relevant condition type. If not, create them using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Check Validity Dates: Ensure that the condition records are valid for the date of the transaction. If necessary, adjust the validity dates of the condition records.
  
  
  Review Pricing Procedure: Verify that the pricing procedure assigned to the sales area is correctly configured and includes the necessary condition types.
  
  
  Check Access Sequences: Review the access sequences associated with the condition types to ensure they are correctly set up to find the condition records based on the relevant keys.
  
  
  Master Data Review: Ensure that the master data (customer, material, etc.) is correctly maintained and that there are no inconsistencies that could affect pricing.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails to find the condition.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedures).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing and condition records.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot issues.
  
  By following these steps, you should be able to identify the cause of the T0360 error and implement a solution to resolve it.