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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 229
Message text: No condition update exists for the items selected
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.
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VK229
- No condition update exists for the items selected ?The SAP error message VK229 "No condition update exists for the items selected" typically occurs in the context of pricing and condition records in SAP. This error indicates that the system could not find any condition records for the pricing conditions that are relevant to the items you are trying to process. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Condition Records: The most common reason for this error is that there are no condition records defined for the pricing conditions applicable to the items in the sales document.
- Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly, or it may not include the necessary condition types.
- Condition Exclusion: Certain conditions may be excluded from the pricing procedure, leading to the absence of updates for those conditions.
- Document Type Issues: The document type used may not be configured to allow certain pricing conditions.
- Master Data Issues: The customer or material master data may not have the necessary information to determine pricing.
Solutions:
Check Condition Records:
- Go to transaction code
VK11
(Create Condition) orVK12
(Change Condition) to verify if the necessary condition records exist for the relevant condition types.- Ensure that the condition records are maintained for the specific combination of customer, material, and other relevant fields.
Review Pricing Procedure:
- Use transaction code
V/08
to review the pricing procedure assigned to the sales document type. Ensure that it includes the necessary condition types.- Check if the pricing procedure is correctly assigned to the sales area, customer, and document type.
Check Document Type Configuration:
- Verify the configuration of the document type in transaction code
VOTXN
to ensure it allows the necessary pricing conditions.Examine Master Data:
- Check the customer master (transaction code
XD03
) and material master (transaction codeMM03
) to ensure that all relevant data is correctly maintained.- Ensure that the customer has the necessary pricing agreements or contracts in place.
Test with Different Scenarios:
- Try creating a new sales order with different items or customers to see if the issue persists. This can help isolate whether the problem is with specific data.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
Transaction Codes:
VK11
, VK12
, VK13
: For maintaining and displaying condition records.V/08
: For maintaining pricing procedures.VOTXN
: For document type configuration.SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to pricing conditions and the VK229 error.
Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot related issues.
By following these steps, you should be able to identify and resolve the cause of the VK229 error in SAP.
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