How To Fix V1210 - Select condition for details

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 210

• Message text: Select condition for details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1210 - Select condition for details ?

  The SAP error message V1210 ("Select condition for details") typically occurs in the context of pricing and condition records in the Sales and Distribution (SD) module. This error indicates that the system is unable to find the necessary condition records for the pricing procedure you are trying to execute. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing condition type you are trying to use.
  Incorrect Condition Type: The condition type may not be correctly configured or may not be relevant for the specific sales document or customer.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the necessary condition types.
  Master Data Issues: There may be issues with the master data, such as customer or material master records not being set up correctly.
  Access Sequence Problems: The access sequence for the condition type may not be set up properly, leading to the system not being able to find the relevant condition records.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to 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 assigned to the sales document type. Ensure that the necessary condition types are included in the pricing procedure.
  
  
  
  Verify Access Sequence:
  
  Check the access sequence assigned to the condition type using transaction code V/07. Ensure that it is correctly configured to access the necessary condition records.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master records are correctly set up and that they are relevant for the pricing conditions you are trying to apply.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the pricing with different customers, materials, or sales document types to see if the issue persists across all scenarios or is isolated to specific cases.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your business processes.
  
  
  
  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 for any relevant SAP Notes that may address specific issues related to pricing and condition records.
  
  
  User Exits and BAdIs: If custom logic is implemented, ensure that there are no user exits or BAdIs affecting the pricing logic.
  
  
  By following these steps, you should be able to identify and resolve the cause of the V1210 error in SAP. If the issue persists, it may be beneficial to involve your SAP support team for further investigation.