How To Fix V2085 - No entry found

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 085

• Message text: No entry found

Self-Explanatory Message

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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 V2085 - No entry found ?

  The SAP error message V2085 ("No entry found") typically occurs in the context of sales and distribution (SD) when the system cannot find a relevant entry for a specific condition or record that is being referenced. This can happen in various scenarios, such as during pricing determination, when trying to create a sales order, or when processing a delivery.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure being used. This could be for discounts, surcharges, or other pricing conditions.
  Incorrect Master Data: The customer master, material master, or info records may not be set up correctly or may be missing necessary data.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document type may not have the necessary condition types configured.
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be properly configured or may not have the necessary condition records.
  Validity Period: The condition records may not be valid for the date of the transaction being processed.
  
  Solutions:
  
  
  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.
  Ensure that the records are maintained for the correct sales area and that they are valid for the date of the transaction.
  
  
  
  Review Master Data:
  
  Verify that the customer and material master records are correctly set up. Check for any missing or incorrect data that could affect pricing.
  Use transaction codes XD03 (Display Customer) and MM03 (Display Material) to review the relevant master data.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document type includes the necessary condition types. You can check this in the configuration settings (transaction code SPRO).
  Navigate to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  
  
  
  Validate Sales Area:
  
  Confirm that the sales area is correctly configured and that the necessary condition records exist for that sales area.
  
  
  
  Check Validity Dates:
  
  Ensure that the condition records are valid for the date of the transaction. If the records are time-dependent, check the validity period.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), XD03, MM03, and SPRO.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  Documentation: Review SAP documentation or help files for detailed explanations of pricing procedures and condition records.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution.