How To Fix VK322 - No condition update from the sales orders exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 322

• Message text: No condition update from the sales orders exist

What causes this issue?

The following causes are possible:
RESET N1
There are no sales orders for the condition record that you selected.
Updating condition records in the sales order entry is not active.

How to fix this error?

Concerning 1:
Check the sales orders created for the condition record that you
selected.
Concerning 2:
Activate the updating for condition records in the sales order entry.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK322 - No condition update from the sales orders exist ?

  The SAP error message VK322 ("No condition update from the sales orders exist") typically occurs in the context of pricing and condition records in the Sales and Distribution (SD) module. This error indicates that the system could not find any condition updates related to the sales orders for the pricing procedure being processed.
  Causes:
  
  Missing Condition Records: There may be no condition records defined for the pricing conditions relevant to the sales order.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales order may not be set up correctly or may not include the necessary condition types.
  Sales Order Status: The sales order may not be in a status that allows for pricing updates (e.g., it may be blocked or not fully processed).
  Master Data Issues: There could be issues with the customer master data or material master data that prevent the system from finding the appropriate condition records.
  Condition Exclusion: Certain conditions may be excluded from the pricing procedure, leading to no updates being available.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing conditions in question. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales order includes the relevant condition types. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Sales Order Status: Check the status of the sales order to ensure it is not blocked or in a state that prevents pricing updates. You can do this by reviewing the sales order in transaction VA03.
  Master Data Verification: Ensure that the customer and material master data are correctly maintained and that they are linked to the appropriate condition records.
  Check for Exclusions: Review the pricing procedure to see if any conditions are excluded that should be included for the sales order.
  
  Related Information:
  
  Transaction Codes:
  
  VK11, VK12, VK13 for condition records.
  VA01, VA02, VA03 for sales order processing.
  
  
  Configuration Path: 
  
  SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control for pricing procedure settings.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SD module for further investigation.