How To Fix T2010 - Select a condition

T2010 - Overview

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 010

• Message text: Select a condition

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2010 - Select a condition ?

  The SAP error message T2010 "Select a condition" typically occurs in the context of pricing or condition records in SAP, particularly when working with pricing procedures in sales and distribution (SD) or materials management (MM). This error indicates that the system expects a condition to be selected or specified, but none has been provided.
  
  Cause:
  
  Missing Condition Record: The most common cause is that there are no condition records available for the pricing condition type being used.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to the system not being able to find the necessary conditions.
  Incomplete Master Data: The master data (like customer master, material master, etc.) may not be set up correctly, which can lead to the absence of relevant condition records.
  Condition Exclusion: The condition type may be excluded from the pricing procedure or not applicable for the transaction being processed.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create