How To Fix V2132 - Condition line in XKOMV not found &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 132

• Message text: Condition line in XKOMV not found &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2132 - Condition line in XKOMV not found &1 &2 &3 &4 ?

  The SAP error message V2132 ("Condition line in XKOMV not found &1 &2 &3 &4") typically occurs in the context of pricing and conditions in sales documents. This error indicates that the system is unable to find a specific condition record in the condition table XKOMV, which is used for storing pricing conditions for sales documents.
  Causes:
  
  Missing Condition Records: The most common cause is that the required condition records for the pricing procedure are not maintained in the system.
  Incorrect Condition Type: The condition type being referenced may not be valid or may not be set up correctly in the pricing procedure.
  Data Inconsistency: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the relevant condition records.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly, leading to the inability to access the necessary condition records.
  Document Type Issues: The document type being used may not be compatible with the pricing conditions defined.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to transaction code VK11 or VK12 to check if the condition records for the relevant condition type exist. If they do not, create them.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document. Ensure that the condition types are correctly configured and that they are included in the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer master and material master data to ensure that they are correctly maintained and that they match the requirements for the pricing conditions.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used is compatible with the pricing conditions. You can check this in the configuration settings for sales documents.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the pricing procedure to identify where the failure occurs. This can be done using transaction SE80 or SE37 to analyze the pricing routines.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Pricing Procedure Configuration
  SE80: Object Navigator for debugging
  SE37: Function Module for debugging
  
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot related issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.