How To Fix VF806 - Condition record for condition type &1 was not yet updated.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 806

• Message text: Condition record for condition type &1 was not yet updated.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF806 - Condition record for condition type &1 was not yet updated. ?

  The SAP error message VF806 indicates that a condition record for a specific condition type (denoted by &1) has not yet been updated. This typically occurs in the context of pricing in sales documents, where the system is unable to find a valid condition record for the specified condition type during the pricing procedure.
  Cause:
  
  Missing Condition Record: The most common cause is that there is no condition record created for the specified condition type in the pricing procedure.
  Incorrect Condition Type: The condition type specified may not be correctly configured or may not be applicable for the transaction.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the condition record.
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly to include the condition type in question.
  
  Solution:
  
  
  Create Condition Record:
  
  Go to the transaction code VK11 (Create Condition) to create a new condition record for the specified condition type.
  Ensure that you enter the correct key fields (like customer, material, etc.) that are relevant for the condition record.
  
  
  
  Check Existing Condition Records:
  
  Use transaction code VK12 (Change Condition) or VK13 (Display Condition) to check if a condition record already exists for the condition type.
  If it exists, verify that it is valid for the relevant sales area, customer, and material.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in transaction code V/08.
  Ensure that the condition type is included in the pricing procedure and is set up correctly.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to the condition type and its configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure, as they can vary based on the business requirements.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition records and pricing.
  
  
  By following these steps, you should be able to resolve the VF806 error and ensure that the necessary condition records are in place for your pricing needs.