How To Fix V9029 - No further branching possible

SAP Error Message - Details

• Message type: E = Error

• Message class: V9 - Application monitor messages

• Message number: 029

• Message text: No further branching possible

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 V9029 - No further branching possible ?

  The SAP error message V9029 "No further branching possible" typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with the pricing procedure or condition records. This error indicates that the system cannot find any further valid condition records to apply to the pricing procedure for a particular transaction.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no valid condition records for the pricing elements that are required for the transaction.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types.
  Condition Exclusion: Certain condition types may be excluded from the pricing procedure, preventing further calculations.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect pricing.
  Custom Logic: If there are custom enhancements or user exits in the pricing logic, they may inadvertently prevent further branching.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant condition types. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and includes all necessary condition types. You can check this in the configuration settings (transaction code V/08).
  Analyze Pricing Logic: If there are custom enhancements, review the logic to ensure it is functioning as intended and not blocking further condition processing.
  Check Master Data: Ensure that the customer and material master data are correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the branching is failing. This may require technical expertise in ABAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 for condition records and pricing procedures.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how they work.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD for further assistance.