How To Fix 06650 - Conditions saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 650

• Message text: Conditions saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06650 - Conditions saved ?

  The SAP error message 06650 ("Conditions saved") typically occurs in the context of pricing and conditions in SAP, particularly when dealing with condition records in sales and distribution (SD) or materials management (MM). This message is not necessarily an error but rather an informational message indicating that the condition records have been successfully saved.
  Cause:
  
  Condition Record Creation/Update: The message is triggered when a user creates or updates condition records in the system. It indicates that the changes have been successfully saved.
  Transaction Execution: It can occur during transactions that involve pricing, such as creating sales orders, purchase orders, or maintaining condition records.
  
  Solution:
  Since this message is informational and not an error, there is typically no action required to resolve it. However, if you are looking to ensure that the conditions are set up correctly, you can:
  
  Verify Condition Records: Check the condition records to ensure they are set up as intended. You can do this using transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition).
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that the condition types are properly assigned.
  Check for Warnings or Errors: If you are expecting a different outcome (e.g., a warning or error), review the preceding messages in the log to identify any issues that may have occurred before this message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing condition records, such as:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP and how condition types are processed within them.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing and condition management.
  
  If you encounter this message in a context where you believe it should not appear, or if it is accompanied by other error messages, further investigation may be necessary to identify any underlying issues.