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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 336
Message text: No conditions could be found to match the selection criteria
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WV336
- No conditions could be found to match the selection criteria ?The SAP error message WV336 ("No conditions could be found to match the selection criteria") typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, pricing procedures, or condition records. This error indicates that the system could not find any valid pricing conditions that match the criteria specified in the transaction.
Causes:
Missing Condition Records: The most common cause is that there are no condition records created for the specific combination of key fields (like customer, material, sales organization, etc.) that you are trying to process.
Incorrect Selection Criteria: The selection criteria you are using may not match any existing condition records. This could be due to incorrect values or missing parameters.
Condition Exclusion: Certain conditions may be excluded based on the pricing procedure or other settings in the system.
Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the correct conditions.
Pricing Procedure Configuration: The pricing procedure may not be configured correctly to include the necessary condition types.
Solutions:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to check if the necessary condition records exist for the relevant condition type.- Ensure that the records are created for the correct combination of keys (like customer, material, etc.).
Review Selection Criteria:
- Double-check the selection criteria you are using in the transaction. Ensure that all required fields are filled in correctly.
Verify Pricing Procedure:
- Check the pricing procedure assigned to the sales document type. Ensure that it includes the necessary condition types and that they are configured correctly.
Check Master Data:
- Review the customer master and material master data to ensure that they are correctly maintained and that there are no inconsistencies.
Consult with Configuration Team:
- If you suspect that the issue is related to configuration, consult with your SAP configuration team to review the pricing procedure and condition types.
Use Debugging Tools:
- If you have access, you can use debugging tools to trace the pricing determination process and identify where it fails to find the conditions.
Related Information:
Transaction Codes:
VK11
, VK12
, VK13
(for condition records)V/06
(for condition types)V/08
(for pricing procedures)SAP Notes:
Documentation:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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