How To Fix WZRE_EXT_POST004 - No condition type could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_EXT_POST -

• Message number: 004

• Message text: No condition type could be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_EXT_POST004 - No condition type could be determined ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_EXT_POST004 - No condition type could be determined
  
  Cause:
  This error typically occurs during pricing or condition determination in SAP Sales and Distribution (SD) or in other modules where condition techniques are used (e.g., Pricing, Rebates, Output Determination). The system tries to find a valid condition type for a particular transaction or document item but fails because:
  
  The condition type is not maintained or assigned in the pricing procedure.
  The condition record for the required condition type does not exist or is incomplete.
  The access sequence linked to the condition type does not find any valid condition record.
  The pricing procedure is not correctly assigned to the sales document type, sales area, or customer/material combination.
  Customizing for condition technique is incomplete or incorrect.
  The system cannot determine the condition type due to missing or incorrect master data (e.g., customer, material, pricing procedure).
  
  
  Solution:
  
  
  Check Pricing Procedure Assignment:
  
  Verify that the correct pricing procedure is assigned to the sales document type, sales area, and customer pricing procedure.
  Transaction codes: V/08 (Assign Pricing Procedure to Sales Document Type), V/07 (Assign Pricing Procedure to Sales Area).
  
  
  
  Verify Condition Types in Pricing Procedure:
  
  Check if the pricing procedure assigned contains the required condition types.
  Transaction code: V/08 or V/07 to display pricing procedure.
  
  
  
  Check Condition Records:
  
  Ensure that condition records exist for the condition type and are valid for the transaction date, customer, material, etc.
  Transaction code: VK13 (Display Condition Records).
  
  
  
  Check Access Sequence:
  
  Verify that the access sequence linked to the condition type is correctly maintained and can find valid condition records.
  Transaction code: V/07 (Condition Types), then check access sequence.
  
  
  
  Check Master Data:
  
  Ensure that customer master, material master, and other relevant master data are correctly maintained and consistent.
  Check if the customer pricing procedure is maintained in customer master (Transaction VD02 or XD02).
  
  
  
  Debugging / Trace:
  
  Use pricing trace (/nVK13 or /nVK12 with trace) or debugging to see why the system cannot find the condition type.
  Use transaction VK11 or VK12 to check condition records.
  
  
  
  Check for User Exits or Enhancements:
  
  Sometimes custom code in user exits or BAdIs can influence condition determination. Check if any custom logic is causing the issue.
  
  
  
  
  Related Information:
  
  Condition Technique: SAP uses condition technique to determine prices, discounts, surcharges, taxes, etc. Condition types are key elements in this technique.
  Pricing Procedure: A sequence of condition types that the system processes to calculate the final price.
  Access Sequence: Defines the search strategy for condition records.
  Common Transactions:
  
  V/08 - Maintain Pricing Procedures
  VK11 - Create Condition Records
  VK13 - Display Condition Records
  VD02 / XD02 - Change Customer Master
  MM02 - Change Material Master
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WZRE_EXT_POST004 - No condition type could be determined
  
  
  Cause
  Missing or incorrect condition type in pricing procedure or no valid condition record
  
  
  Solution
  Check pricing procedure, condition types, condition records, access sequences, master data
  
  
  Transactions
  V/08, VK11, VK13, VD02, XD02, MM02
  
  
  Additional Notes
  Check custom enhancements or user exits affecting pricing
  
  
  
  
  If you provide more context (e.g., module, transaction, scenario), I can help tailor the solution further.