How To Fix 28060 - Partial condition not allowed: NOT &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 060

• Message text: Partial condition not allowed: NOT &1 &2

What causes this issue?

Characteristic facet &v1& cannot be negated in this dependency type.
You entered an expression that contains the negated form, either
directly or after logical conversion.
You can use the negated form in procedures, but not in actions or
constraints.

System Response

The system selects the entire dependency as incorrect, but if the
negation is caused by logical conversion, it does not show exactly
where the error occurs.
&WHAT_ TO_DO&
Check your entries and correct the source code, or check the dependency
type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 28060 - Partial condition not allowed: NOT &1 &2 ?

  The SAP error message "28060 Partial condition not allowed: NOT &1 &2" typically occurs in the context of condition records in pricing, where a partial condition is not permitted. This error is often related to the configuration of condition types and their settings in the pricing procedure.
  Cause:
  
  Condition Type Configuration: The condition type may be configured in such a way that it does not allow partial entries. This can happen if the condition type is set to require a full value or if it is defined as a mandatory condition.
  Pricing Procedure: The pricing procedure may not allow for partial conditions based on the settings defined for the condition types involved.
  Data Entry: The user may be trying to enter a condition record with incomplete or incorrect data, leading to the system rejecting the entry.
  
  Solution:
  
  
  Check Condition Type Settings:
  
  Go to the configuration of the condition type in transaction code V/06 (for pricing conditions).
  Ensure that the settings for the condition type allow for partial entries if that is the intended behavior.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type in transaction code V/08.
  Ensure that the condition types included in the pricing procedure are set up correctly and that they allow for the desired behavior.
  
  
  
  Data Entry Validation:
  
  Verify the data being entered for the condition record. Ensure that all required fields are filled out correctly and that the values are complete.
  If you are using a specific transaction to create or modify condition records, ensure that you are following the correct steps and entering all necessary information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to pricing conditions and procedures to understand the specific requirements for the condition types you are working with.
  
  
  
  Testing:
  
  After making any changes, test the scenario again to see if the error persists. If it does, further investigation into the specific configuration and data may be necessary.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Change Condition Types
  V/08: Change Pricing Procedure
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.