How To Fix VE107 - Condition without condition record (not relevant)

VE107 - Overview

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 107

• Message text: Condition without condition record (not relevant)

What causes this issue?

The condition is set as an automatic condition without access sequence.
Stored condition formulas may deactivate the condition.
Example: In the case of the NRAB free goods condition the minimum
amount is not reached. In this case the condition is deactivated using
the base value calculation formula 029.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VE107 - Condition without condition record (not relevant) ?

  The SAP error message VE107 ("Condition without condition record (not relevant)") typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the system is trying to apply a pricing condition that does not have a corresponding condition record in the pricing procedure. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Condition Record: The most common cause is that there is no condition record defined for the specific pricing condition type in the relevant condition table.
  Incorrect Condition Type: The condition type may not be relevant for the specific transaction or may not be set up correctly in the pricing procedure.
  Pricing Procedure Configuration: The pricing procedure may not be configured to include the condition type for the specific sales area, customer, or material.
  Master Data Issues: The customer or material master data may not be set up correctly, leading to