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How To Fix VH527 - Condition records


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VH - SD pricing

  • Message number: 527

  • Message text: Condition records

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VH527 - Condition records ?

    Certainly! Here's detailed information about the SAP error message VH527 related to Condition Records:


    SAP Error Message: VH527

    Message Text:
    Condition records do not exist for the specified key combination.


    Cause

    This error occurs when the system tries to access or determine pricing or condition records for a particular transaction, but no valid condition records are found for the specified key combination (such as customer, material, sales organization, pricing procedure, etc.).

    In other words, the system is looking for condition records (e.g., prices, discounts, surcharges) that match the criteria of the current transaction, but none exist in the condition tables.


    Common Scenarios Where VH527 Occurs

    • During sales order creation or pricing determination.
    • When executing pricing procedures that require condition records.
    • When condition records have not been maintained or are incomplete.
    • When the validity period of condition records does not cover the transaction date.
    • When the key combination (e.g., customer/material/sales org) used to search condition records is incorrect or missing.

    Solution

    1. Check Condition Records:

      • Use transaction VK13 (Display Condition Records) or VK12 (Change Condition Records) to verify if condition records exist for the relevant condition type and key combination.
      • Ensure that condition records are maintained for the correct sales organization, distribution channel, customer/material, and validity dates.
    2. Maintain Condition Records:

      • If no records exist, create them using VK11 (Create Condition Records).
      • Make sure the validity period covers the transaction date.
    3. Verify Pricing Procedure:

      • Check the pricing procedure assigned to the sales document type and customer/material combination.
      • Ensure the pricing procedure includes the relevant condition types.
    4. Check Access Sequence:

      • Verify the access sequence assigned to the condition type.
      • Ensure that the access sequence includes condition tables that cover the key fields relevant to your transaction.
    5. Check Master Data:

      • Confirm that master data (customer master, material master, sales area data) is correctly maintained and consistent.
    6. Check Transaction Date:

      • Make sure the transaction date falls within the validity period of the condition records.

    Related Information

    • Transaction Codes:

      • VK11 – Create Condition Records
      • VK12 – Change Condition Records
      • VK13 – Display Condition Records
      • V/06 – Maintain Condition Types
      • V/07 – Maintain Access Sequences
      • V/08 – Maintain Condition Tables
      • V/08 – Pricing Procedure Configuration
    • SAP Notes:

      • Sometimes SAP Notes related to pricing or condition records may provide additional fixes or patches if this error is caused by system bugs.
    • Debugging:

      • If the error persists despite maintained condition records, debugging the pricing procedure or condition determination logic may be necessary.

    Summary

    Aspect Details
    Error Code VH527
    Message Condition records do not exist for the specified key combination
    Cause No valid condition records found for the key combination in pricing determination
    Solution Maintain or correct condition records, check validity, pricing procedure, and master data
    Transactions VK11, VK12, VK13, V/06, V/07, V/08

    If you provide the exact context (e.g., transaction, condition type, key fields), I can help you with more specific troubleshooting steps.

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