Diagnosis
An indicator records in the vendor master that the subsequentsettlement do not apply to vendor &V1&, that is, no settlements orcondition records can be created within the scope of the subsequentsettlement.
Especially in pricing, no condition records are assigned to conditioncategories in terms of the subsequent settlement.

System Response
No valid condition record was found and set in pricing for conditionrecord &V2&, because condition categories are not applicable to thevendor within the scope of the subsequent settlement.

Procedure
If you want to enter and calculate subsequent refunds for vendor &V1&,set the subsequent settlement indicator in the vendor master(View purchasing data, purchasing organisation &V3&).