How To Fix VK005 - There are no more conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 005

• Message text: There are no more conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK005 - There are no more conditions ?

  The SAP error message VK005 ("There are no more conditions") typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the system cannot find any valid pricing conditions for the item in question. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Condition Records: There may be no condition records set up for the pricing procedure being used. This can happen if the relevant pricing conditions (like discounts, surcharges, or taxes) have not been maintained in the system.
  
  
  Incorrect Condition Types: The condition types required for pricing may not be correctly configured or may not be included in the pricing procedure assigned to the sales document.
  
  
  Pricing Procedure Assignment: The pricing procedure assigned to the sales document may not be appropriate for the customer or material. This can occur if the customer master or material master data is not set up correctly.
  
  
  Validity Period: The condition records may not be valid for the date of the transaction. If the validity period of the condition records has expired, the system will not find any applicable conditions.
  
  
  Access Sequence Issues: The access sequence linked to the condition type may not be able to find any valid records due to incorrect configuration or missing data.
  
  
  Solutions:
  
  
  Check Condition Records: Use transaction code VK11 to create or VK12 to change condition records. Ensure that the necessary condition types are maintained for the relevant pricing procedure.
  
  
  Review Pricing Procedure: Verify that the correct pricing procedure is assigned to the customer and material. You can check this in the customer master (transaction code VD03) and material master (transaction code MM03).
  
  
  Validate Dates: Ensure that the condition records are valid for the date of the transaction. You can check the validity dates in the condition records.
  
  
  Access Sequence Configuration: Review the access sequence for the condition types involved. Ensure that the access sequence is correctly configured to retrieve the necessary condition records.
  
  
  Debugging: If the issue persists, you may need to debug the pricing procedure to identify where the system is failing to find the conditions. This may require assistance from a technical consultant.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  V/06: Maintain Access Sequences
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures, condition records, and access sequences.
  
  
  User Exits and BAdIs: In some cases, custom logic implemented through user exits or BAdIs may affect pricing. Check if any custom code is influencing the pricing determination.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the VK005 error in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.