How To Fix 60300 - Condition header is created again with ENTER

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 300

• Message text: Condition header is created again with ENTER

What causes this issue?

There are no conditions for the date &v1& yet.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you would like to enter new conditions for the date &v1&, press ENT
Otherwise, specify a new date or use "Cancel" to return to the previous
date. With F4, you receive a list of all valid-from dates for which
there are already conditions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60300 - Condition header is created again with ENTER ?

  The SAP error message "60300 Condition header is created again with ENTER" typically occurs in the context of pricing conditions in sales documents, purchase orders, or other related transactions. This error indicates that the system is trying to create a condition header that already exists, which can lead to inconsistencies in the pricing data.
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is that the user is attempting to create a condition record that already exists in the system. This can happen if the user presses the ENTER key after entering the condition data, causing the system to attempt to create a new record instead of updating the existing one.
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that lead to unexpected behavior when entering data.
  
  
  User Error: Users may not be aware of the existing conditions and may inadvertently try to create a new one.
  
  
  Solution:
  
  
  Check Existing Conditions: Before creating a new condition, check if the condition already exists. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records) and searching for the condition record.
  
  
  Use Update Instead of Create: If you find that the condition already exists, use the update functionality instead of trying to create a new record. This can often be done by selecting the existing record and modifying it as needed.
  
  
  Review Configuration: If the issue persists, review the configuration of the pricing procedure and condition types in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and pricing procedures relevant to your transaction.
  
  
  User Training: Provide training to users on how to properly enter and manage condition records to avoid duplicate entries.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address specific issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and understand why the system is attempting to create a duplicate condition.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.