Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 210
Message text: Select condition for details
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
V1209
New pricing carried out
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1208
Condition &1: Error in converting exchange rate from &2 to &3
What causes this issue? An error has occurred during currency conversion. The following causes are possible: There is no valid <GL:exchange_rate&g...
V1211
New valuation carried out for the document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1212
No pricing procedure could be determined
What causes this issue? The appropriate pricing procedure could not be determined because no entry with keys '&V1&' '&V2&a...
Click on this link to search all SAP messages.