How To Fix WRF_PRC_POHF098 - No condition values exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing

• Message number: 098

• Message text: No condition values exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF098 - No condition values exist ?

  The SAP error message WRF_PRC_POHF098 indicates that there are no condition values available for the pricing procedure in the context of a purchase order or a related document. This error typically arises in the SAP system when trying to process pricing information for a purchase order, and it can be caused by several factors.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing conditions relevant to the purchase order. This could be due to missing entries in the condition tables.
  
  
  Incorrect Condition Type: The condition type used in the pricing procedure may not be correctly configured or may not have any valid condition records.
  
  
  Pricing Procedure Configuration: The pricing procedure assigned to the document may not be set up correctly, or it may not include the necessary condition types.
  
  
  Validity Period: The condition records may exist, but they are not valid for the date of the purchase order. Check the validity period of the condition records.
  
  
  Master Data Issues: There may be issues with the master data, such as vendor or material master records, which could affect the pricing conditions.
  
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to transaction VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are maintained for the specific combination of vendor, material, and other relevant fields.
  
  
  
  Review Pricing Procedure:
  
  Use transaction V/08 to review the pricing procedure assigned to the purchasing document. Ensure that the necessary condition types are included in the pricing procedure.
  
  
  
  Validate Condition Type:
  
  Check if the condition type used in the purchase order is correctly configured and has valid records. You can do this in transaction V/06 (Maintain Condition Types).
  
  
  
  Check Validity Dates:
  
  Ensure that the condition records are valid for the date of the purchase order. If the records are not valid, you may need to create new records or adjust the validity dates.
  
  
  
  Review Master Data:
  
  Check the vendor and material master data to ensure that they are correctly set up and that there are no issues that could affect pricing.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the configuration or the specific condition types, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 for managing condition records and pricing procedures.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain condition records.
  
  By following these steps, you should be able to identify the root cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.