How To Fix UJY_EXCEPTION401 - Condition &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UJY_EXCEPTION - BPC: Message class for planning

• Message number: 401

• Message text: Condition &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJY_EXCEPTION401 - Condition &1 does not exist ?

  The SAP error message UJY_EXCEPTION401, which states "Condition &1 does not exist," typically occurs in the context of SAP's pricing and condition management, particularly when working with the SAP Sales and Distribution (SD) module or the SAP Pricing module. This error indicates that the system is unable to find a specific condition record that is required for processing a transaction.
  Cause:
  
  
  Missing Condition Record: The most common cause of this error is that the condition record for the specified condition type (represented by &1) does not exist in the system. This could be due to:
  
  The condition type not being maintained in the pricing procedure.
  The condition record not being created for the specific combination of key fields (e.g., customer, material, sales organization, etc.).
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types, leading to the system not being able to find the necessary condition records.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from retrieving the condition record.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record for the specified condition type exists.
  Ensure that the condition record is created for the correct combination of key fields.
  
  
  
  Maintain Condition Records:
  
  If the condition record does not exist, create it using the appropriate transaction code (VK11) and ensure that all necessary fields are filled out correctly.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant configuration to ensure that the condition type is included in the pricing procedure.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Check Master Data:
  
  Verify that the master data (customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries that could affect the pricing.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the condition is being called and why it is not found.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the UJY_EXCEPTION401 error and implement the necessary solutions to resolve it.