How To Fix WVKC_MULTI007 - No condition types found

SAP Error Message - Details

• Message type: E = Error

• Message class: WVKC_MULTI - Message Class for Sales Condition Multi Access

• Message number: 007

• Message text: No condition types found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WVKC_MULTI007 - No condition types found ?

  The SAP error message WVKC_MULTI007: No condition types found typically occurs in the context of pricing or condition records in SAP, particularly when working with the pricing procedure in sales and distribution (SD) or materials management (MM). This error indicates that the system could not find any applicable condition types for the pricing procedure being processed.
  Causes:
  
  Missing Condition Types: The most common cause is that the condition types required for the pricing procedure are not defined or have not been maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Condition Records Not Created: There may be no condition records created for the relevant condition types, which means the system cannot find any applicable pricing information.
  Incorrect Access Sequence: The access sequence linked to the condition types may not be set up correctly, leading to the inability to find the condition records.
  Document Type Issues: The document type being used may not be linked to the correct pricing procedure.
  
  Solutions:
  
  
  Check Condition Types:
  
  Go to the transaction code V/06 (Maintain Condition Types) and verify that the required condition types are defined.
  Ensure that the condition types are active and correctly configured.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 (Maintain Pricing Procedures) to check the pricing procedure assigned to the relevant sales document or purchasing document.
  Ensure that the necessary condition types are included in the pricing procedure.
  
  
  
  Create Condition Records:
  
  If condition records are missing, create them using transaction code VK11 (Create Condition) for the relevant condition types.
  Ensure that the records are created for the correct key combinations (e.g., customer/material, sales organization, etc.).
  
  
  
  Check Access Sequences:
  
  Review the access sequences associated with the condition types using transaction code V/07 (Maintain Access Sequences).
  Ensure that the access sequence is correctly set up to retrieve the condition records.
  
  
  
  Verify Document Type:
  
  Check the document type being used in the transaction and ensure it is linked to the correct pricing procedure.
  You can check this in the configuration settings for sales document types (transaction code OVAK) or purchasing document types (transaction code OMEC).
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/06: Maintain Condition Types
  V/07: Maintain Access Sequences
  V/08: Maintain Pricing Procedures
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.