How To Fix WV335 - No conditions could be found for the item displayed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 335

  • Message text: No conditions could be found for the item displayed

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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  • What is the cause and solution for SAP error message WV335 - No conditions could be found for the item displayed ?

    The SAP error message WV335 ("No conditions could be found for the item displayed") typically occurs in the context of pricing and conditions in sales documents, such as sales orders or quotations. This error indicates that the system could not find any valid pricing conditions for the item in question. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Condition Records: There may be no condition records set up for the pricing procedure applicable to the item.
    2. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be configured correctly or may not match the item.
    3. Invalid Condition Types: The condition types required for pricing may not be active or may not be defined in the system.
    4. Data Inconsistencies: There may be inconsistencies in master data, such as customer master, material master, or info records.
    5. Sales Area Issues: The sales area (Sales Organization, Distribution Channel, Division) may not be correctly set up or may not have the necessary condition records.
    6. Date Validity: The condition records may not be valid for the date of the transaction.

    Solutions:

    1. Check Condition Records: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the relevant condition types.
    2. Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document and that it includes the necessary condition types.
    3. Activate Condition Types: If certain condition types are not active, you may need to activate them in the configuration settings.
    4. Verify Master Data: Check the customer master, material master, and info records to ensure they are correctly maintained and relevant to the sales area.
    5. Check Sales Area Configuration: Ensure that the sales area is correctly configured and that condition records exist for that specific sales area.
    6. Validate Dates: Check the validity dates of the condition records to ensure they are applicable for the transaction date.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedures).
    • SAP Notes: Check for any SAP Notes related to pricing issues or specific error messages that may provide additional insights or patches.
    • Configuration Settings: Review the configuration settings in SPRO under Sales and Distribution > Basic Functions > Pricing > Pricing Control to ensure everything is set up correctly.
    • Testing: After making changes, test the sales document again to see if the error persists.

    If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to further diagnose the problem.

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