How To Fix VK798 - No condition record can be displayed for this line

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 798

• Message text: No condition record can be displayed for this line

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK798 - No condition record can be displayed for this line ?

  The SAP error message VK798 ("No condition record can be displayed for this line") typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the system cannot find a valid condition record for the pricing condition type associated with a specific line item.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the pricing condition type in the relevant pricing procedure.
  Incorrect Condition Type: The condition type used in the pricing procedure may not be correctly configured or may not match the expected condition type for the item.
  Invalid Key Combinations: The key combination used for the condition record may not match the data in the sales document (e.g., customer, material, sales organization).
  Pricing Procedure Assignment: The pricing procedure assigned to the sales document may not be correctly set up for the customer or sales area.
  Data Inconsistencies: There may be inconsistencies in master data (e.g., customer master, material master) that prevent the system from finding the appropriate condition records.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  Ensure that the condition records are created for the correct key combinations (e.g., customer/material, sales organization).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document.
  Ensure that the condition types are correctly configured and that the pricing procedure is assigned to the relevant sales area and customer.
  
  
  
  Validate Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are correctly set up and that the relevant sales area is maintained.
  
  
  
  Test with Different Data:
  
  If possible, try creating a sales document with different customer or material data to see if the issue persists. This can help identify if the problem is specific to certain data.
  
  
  
  Consult with SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (Condition Records)
  V/08 (Pricing Procedure)
  XD03 (Display Customer)
  MM03 (Display Material)
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing procedures and condition records.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to pricing and condition records.
  
  
  By following these steps, you should be able to identify and resolve the cause of the VK798 error message in SAP.