How To Fix VE007 - Condition has been found (without condition record)

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 007

• Message text: Condition has been found (without condition record)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VE007 - Condition has been found (without condition record) ?

  The SAP error message VE007 ("Condition has been found (without condition record)") typically occurs in the context of pricing and condition records in the SAP system. This error indicates that the system has identified a pricing condition that is applicable to the transaction, but there is no corresponding condition record available in the system for that condition type.
  Cause:
  
  Missing Condition Records: The most common cause is that the necessary condition records for the pricing condition type are not maintained in the system.
  Incorrect Condition Type: The condition type being referenced may not be set up correctly or may not be relevant for the specific transaction.
  Master Data Issues: There may be issues with the master data (e.g., customer, material) that prevent the system from finding the appropriate condition records.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly to include the necessary condition types.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or update the necessary condition records for the relevant condition type.
  Ensure that the condition records are created for the correct combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Check Condition Type Configuration:
  
  Use transaction code V/06 to review the configuration of the condition type. Ensure that it is set up correctly and is included in the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction. Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Verify Master Data:
  
  Ensure that the master data (customer, material, etc.) is correctly maintained and that there are no discrepancies that could prevent the system from finding the condition records.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition is being triggered and why the condition record is not found.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/06 - Condition Type Configuration
  V/08 - Pricing Procedure Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the VE007 error message.
  
  
  By following these steps, you should be able to resolve the VE007 error and ensure that the necessary condition records are in place for your pricing conditions.