How To Fix UMG220 - Condition does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: UMG - Message Class for the Unicode Migration Tool.

• Message number: 220

• Message text: Condition does not exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UMG220 - Condition does not exist. ?

  The SAP error message UMG220, which states "Condition does not exist," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a specific condition record that is required for processing a transaction, such as a sales order, purchase order, or invoice.
  Causes:
  
  Missing Condition Record: The most common cause is that the required condition record (e.g., pricing, discounts, surcharges) has not been created or is not maintained in the system.
  Incorrect Condition Type: The condition type being referenced may not be valid for the transaction or may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the condition.
  Access Sequence Issues: The access sequence associated with the condition type may not be able to find a valid record due to incorrect configuration or missing data.
  Validity Period: The condition record may exist but is not valid for the date of the transaction.
  
  Solutions:
  
  
  Create or Maintain Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to create or update the necessary condition records for the relevant condition type.
  Ensure that the condition records are created for the correct combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Check Condition Type Configuration:
  
  Verify that the condition type is correctly configured in the pricing procedure. Use transaction code V/08 to check the pricing procedure and ensure that the condition type is included.
  
  
  
  Review Access Sequences:
  
  Check the access sequence assigned to the condition type to ensure it is set up correctly. Use transaction code V/07 to review and modify access sequences if necessary.
  
  
  
  Validate Data:
  
  Ensure that all relevant master data (e.g., customer master, material master) is correctly maintained and that there are no missing or incorrect entries.
  
  
  
  Check Validity Dates:
  
  Confirm that the condition records are valid for the date of the transaction. If the transaction date falls outside the validity period of the condition record, the system will not find it.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and identify where the condition is being looked up and why it is not found.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Pricing Procedure Configuration
  V/07: Access Sequence Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures, condition records, and configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the UMG220 error message.
  
  
  By following these steps, you should be able to identify the cause of the UMG220 error and implement the necessary solutions to resolve it.