How To Fix W8386 - No condition created

SAP Error Message - Details

• Message type: E = Error

• Message class: W8 - Workflow: Expressions, data flow

• Message number: 386

• Message text: No condition created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W8386 - No condition created ?

  Certainly! Here's a detailed explanation regarding the SAP error message W8386 - No condition created:
  
  SAP Error Message: W8386 - No condition created
  1. Cause:
  The message W8386 - No condition created typically occurs during pricing or condition processing in SAP Sales and Distribution (SD) or Materials Management (MM) modules. It indicates that the system was unable to create or determine a pricing condition record for a particular transaction or item.
  Common causes include:
  
  Missing or incomplete condition records: The condition type required for pricing is not maintained or missing in the condition tables.
  Incorrect or incomplete access sequence: The system cannot find a valid condition record because the access sequence assigned to the condition type does not lead to any valid condition record.
  Condition exclusion or manual deletion: Conditions might have been excluded or deleted manually or by a user exit.
  Pricing procedure issues: The pricing procedure assigned to the document or customer/material combination does not include the required condition type.
  Master data issues: Missing or incorrect master data such as customer, material, or sales area data that is required for condition determination.
  User exit or custom code: Custom enhancements or user exits might be interfering with condition creation.
  
  
  2. Solution:
  To resolve the W8386 - No condition created message, follow these steps:
  
  
  Check condition records:
  
  Use transaction VK13 to verify if the condition records for the relevant condition type exist.
  If missing, create the necessary condition records using VK11.
  
  
  
  Verify access sequence:
  
  Check the access sequence assigned to the condition type in transaction V/07.
  Ensure that the access sequence is correctly maintained and leads to valid condition records.
  
  
  
  Review pricing procedure:
  
  Check the pricing procedure assigned to the sales document type, customer, and sales area (transaction V/08 or V/07).
  Ensure the condition type is included in the pricing procedure.
  
  
  
  Check master data:
  
  Verify that the customer master, material master, and sales area data are correctly maintained.
  Ensure that the relevant condition records can be found based on this data.
  
  
  
  Analyze pricing logs:
  
  Use transaction SD pricing analysis (e.g., in the sales order, go to the item and check the pricing details or use transaction VK13 with pricing analysis).
  This helps identify why the condition was not created.
  
  
  
  Check for user exits or custom code:
  
  Review any custom enhancements or user exits that might affect condition creation.
  Debug or temporarily disable custom code to isolate the issue.
  
  
  
  Recreate or adjust condition records:
  
  If condition records are outdated or incorrect, update or recreate them.
  
  
  
  
  3. Related Information:
  
  
  Transaction codes:
  
  VK11 - Create condition records
  VK12 - Change condition records
  VK13 - Display condition records
  V/07 - Maintain condition types
  V/08 - Maintain pricing procedures
  VA01/VA02 - Create/change sales order (to check pricing)
  ME21N/ME22N - Create/change purchase order (if MM pricing)
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to pricing and condition records if the problem persists.
  Refer to SAP SD/MM pricing configuration guides.
  
  
  
  Common scenarios:
  
  This message often appears when a new pricing condition type is introduced but condition records are not yet created.
  It can also occur after changes in pricing procedures or master data.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Missing or invalid condition records, incorrect access sequence, pricing procedure issues
  
  
  Solution
  Verify and create condition records, check access sequence and pricing procedure, review master data, analyze pricing logs, check custom code
  
  
  Related Info
  Transactions VK11/VK13, V/07, V/08, VA01, ME21N; SAP Notes on pricing and condition records
  
  
  
  
  If you provide the exact context (e.g., sales order, purchase order, pricing procedure), I can help you with more specific troubleshooting steps.