How To Fix T1047 - No conditions selected

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 047

• Message text: No conditions selected

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 T1047 - No conditions selected ?

  The SAP error message T1047 "No conditions selected" typically occurs in the context of pricing or condition records in SAP. This error indicates that the system could not find any valid condition records for the pricing procedure being executed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The most common reason for this error is that there are no condition records maintained for the pricing conditions relevant to the transaction.
  Incorrect Condition Type: The condition type being used may not be correctly set up or may not be applicable to the transaction.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document or purchase order may not include the necessary condition types.
  Validity Period: The condition records may not be valid for the date of the transaction.
  Access Sequence: The access sequence for the condition type may not be correctly defined, leading to the system not finding the appropriate records.
  
  Solutions:
  
  
  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 correct combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document or purchase order.
  Ensure that the required condition types are included in the pricing procedure.
  
  
  
  Validate Access Sequence:
  
  Check the access sequence assigned to the condition type using transaction code V/07.
  Ensure that the access sequence is correctly defined to retrieve the condition records.
  
  
  
  Check Validity Dates:
  
  Verify that the condition records are valid for the date of the transaction. If the records are not valid, you may need to create or adjust them.
  
  
  
  Test with Different Data:
  
  If applicable, try creating a test transaction with different data to see if the issue persists. This can help identify if the problem is data-specific.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the pricing conditions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13: For creating, changing, and displaying condition records.
  V/08: For maintaining pricing procedures.
  V/07: For maintaining access sequences.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing and condition records.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to view and maintain condition records.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the T1047 error message in SAP. If the problem persists, it may be beneficial to engage with your SAP support team for further assistance.