How To Fix T2010 - Select a condition

SAP Error Message - Details

• 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.

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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 Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  If they do not exist, create the required condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration. Ensure that the condition types are correctly included and that they are set up to be relevant for the transaction type you are working with.
  
  
  
  Verify Master Data:
  
  Check the customer master and material master data to ensure that they are correctly maintained and that the relevant pricing information is available.
  
  
  
  Test with Different Data:
  
  If applicable, try to process the transaction with different customer or material data to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing procedures and condition records for additional guidance.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing procedure during runtime to identify where the condition is being missed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (Condition Records)
  V/08 (Pricing Procedure)
  V/06 (Condition Types)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message T2010.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the T2010 error and implement a solution to resolve it.