How To Fix 1G459 - Detail data &1: Condition category &2 amount &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 459

• Message text: Detail data &1: Condition category &2 amount &3 &4

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 1G459 - Detail data &1: Condition category &2 amount &3 &4 ?

  The SAP error message 1G459 typically relates to issues with condition records in pricing, particularly when dealing with condition categories in sales and distribution (SD) or materials management (MM). The message indicates that there is a problem with the detail data for a specific condition record, which can arise from various reasons.
  Cause:
  
  Incorrect Condition Records: The condition records may not be set up correctly, or there may be missing or incorrect data in the condition records.
  Inconsistent Data: There might be inconsistencies in the data related to the condition category, such as amounts that do not match expected values.
  Configuration Issues: The configuration of the pricing procedure or condition types may not be aligned with the business requirements.
  Missing Master Data: Required master data (like customer, material, or pricing information) may be missing or incorrect.
  
  Solution:
  
  
  Check Condition Records: Review the condition records for the specific condition category mentioned in the error message. Ensure that all necessary fields are filled out correctly.
  
  Use transaction codes like VK13 (Display Condition) to check the condition records.
  
  
  
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that the condition types are properly assigned.
  
  Use transaction code V/08 to check the pricing procedure configuration.
  
  
  
  Validate Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and accurate. Check for any missing or incorrect entries.
  
  
  Check for Inconsistencies: Look for any inconsistencies in the data that might be causing the error. This could include checking for duplicate entries or conflicting data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition category and its expected behavior.
  
  
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may require technical expertise.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP SD/MM pricing.