How To Fix 06664 - Error during reprocessing of conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 664

• Message text: Error during reprocessing of conditions

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06664 - Error during reprocessing of conditions ?

  The SAP error message "06664 - Error during reprocessing of conditions" typically occurs in the context of pricing and condition records in SAP. This error indicates that there was an issue when the system attempted to reprocess pricing conditions, which can happen during various transactions, such as sales order creation, billing, or during the execution of pricing procedures.
  Causes:
  
  Missing Condition Records: The condition records required for pricing may not exist or may be incomplete.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly or may not be compatible with the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer, material) that affect pricing.
  Custom Code Issues: If there are custom enhancements or user exits that modify pricing logic, they may introduce errors.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition tables can lead to this error.
  
  Solutions:
  
  Check Condition Records: Verify that all necessary condition records are created and active. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correctly configured. Check the sequence of condition types and their settings.
  Analyze Master Data: Ensure that the master data (customer, material, etc.) is complete and correctly maintained. Check for any missing or incorrect entries.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Check Logs: Use transaction SLG1 to check application logs for more detailed error messages that can provide insights into the root cause.
  Reprocess Conditions: Sometimes, simply reprocessing the conditions can resolve temporary issues. This can be done through the relevant transaction or program.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), V/08 (for pricing procedure), and V/06 (for condition types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. You can search for specific notes in the SAP Support Portal.
  Documentation: Review SAP documentation on pricing and condition management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.