How To Fix 1G064 - Conditions saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 064

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G064 - Conditions saved ?

  The SAP error message 1G064, which states "Conditions saved," typically occurs in the context of pricing and conditions in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve condition records.
  Cause:
  The message "Conditions saved" is not necessarily an error but rather an informational message indicating that the condition records (such as pricing conditions) have been successfully saved in the system. This message can appear in various scenarios, such as:
  
  Creating or Modifying Condition Records: When you create or change pricing conditions in the system, this message confirms that the changes have been successfully saved.
  Transaction Completion: It may also appear when you complete a transaction that involves conditions, indicating that the conditions related to that transaction have been recorded.
  
  Solution:
  Since this message is informational rather than an error, there is typically no action required if you see this message. However, if you are expecting a different outcome (e.g., if you were expecting an error message or if the conditions are not behaving as expected), consider the following steps:
  
  Verify Condition Records: Check the condition records to ensure they have been saved correctly. You can do this by navigating to the relevant transaction (e.g., VK11 for creating conditions, VK12 for changing conditions) and reviewing the records.
  Check for Additional Messages: Look for any other messages that may provide more context or indicate issues. Sometimes, additional messages may follow this one that could indicate a problem.
  Review Configuration: If you are experiencing issues with pricing or conditions not applying as expected, review the configuration settings in the pricing procedure to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more information on condition records and pricing procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Pricing Procedure: Understand how pricing procedures work in SAP, including condition types, access sequences, and how they interact with sales and purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to condition records and pricing that may be relevant to your version of SAP.
  
  If you continue to experience issues or if the message is accompanied by unexpected behavior, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.