How To Fix 60503 - Error & during insertion of condition header

60503 - Overview

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 503

• Message text: Error & during insertion of condition header

What causes this issue?

When you activate a rental agreement, the status changes. The system
deletes the term header with the old status and inserts the term header
with the new status. The term header with the old status could not be
deleted for the rental agreement selected.

System Response

The activation of the rental agreement was aborted.

How to fix this error?

There is either a database problem or the term header with the old
status is not available. Inform your system administrator and give
details of the rental agreement number which you wanted to activate as
well as the resulting error number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60503 - Error & during insertion of condition header ?

  The SAP error message 60503 typically occurs during the insertion of a condition header in the pricing procedure. This error can arise due to various reasons, often related to configuration issues or data inconsistencies. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes of Error 60503
  
  
  Missing Condition Records: The condition type you are trying to use may not have the necessary condition records set up in the system.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the condition type being used.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that affect the pricing.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify condition records.
  
  
  Custom Code Issues: If there are any custom enhancements or user exits that manipulate the pricing logic, they may be causing the error.
  
  
  Solutions
  
  
  Check Condition Records:
  
  Go to transaction VK11 or VK12 to check