How To Fix W_CB482 - Condition record &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 482

• Message text: Condition record &1 does not exist

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB482 - Condition record &1 does not exist ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W_CB482 Condition record &1 does not exist
  
  Cause:
  This warning message occurs when the system tries to access a condition record (pricing condition) that does not exist in the condition tables for a particular pricing procedure or transaction. The placeholder &1 is replaced by the condition record number or key that the system attempted to find but could not.
  Common scenarios include:  
  
  The condition record was never created or maintained.  
  The condition record was deleted or archived.  
  The condition record is not valid for the given combination of key fields (e.g., customer, material, date).  
  The pricing procedure or condition type is incorrectly configured, causing the system to look for a non-existent record.
  
  
  Solution:
  
  
  Check Condition Records:  
  
  Go to transaction VK13 (Display Condition Records) or VK12 (Change Condition Records).  
  Enter the relevant condition type and key fields (e.g., customer, material, sales org, etc.) to verify if the condition record exists.  
  If it does not exist, create it using VK11 (Create Condition Records).
  
  
  
  Verify Validity Period:  
  
  Ensure the condition record is valid for the date of the transaction.  
  Adjust the validity dates if necessary.
  
  
  
  Check Pricing Procedure and Condition Types:  
  
  Verify that the pricing procedure assigned to the sales document type or transaction is correct.  
  Check if the condition type is included in the pricing procedure and is set up properly.
  
  
  
  Review Access Sequence:  
  
  The system searches for condition records based on the access sequence.  
  Make sure the access sequence is correctly defined and that condition records exist for the fields in the access sequence.
  
  
  
  Debugging (if needed):  
  
  If the above steps do not resolve the issue, debugging the pricing procedure determination or condition record retrieval might be necessary to identify why the system is looking for a non-existent record.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  VK11: Create Condition Records  
  VK12: Change Condition Records  
  VK13: Display Condition Records  
  V/06: Maintain Condition Types  
  V/07: Maintain Access Sequences  
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes:  
  
  Check SAP Notes related to pricing and condition records if the problem persists.
  
  
  
  Pricing Procedure:  
  
  The pricing procedure controls which condition types are used and in what sequence. Incorrect configuration can lead to missing condition records.
  
  
  
  
  If you provide the exact context (e.g., sales order, billing document, pricing procedure), I can help you with more specific steps.