How To Fix 60707 - & enter at least one condition type of category &

60707 - Overview

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 707

• Message text: & enter at least one condition type of category &

What causes this issue?

You have not entered a condition type from the above-mentioned
category. However, table TIK02 in Customizing specifies that at least
one condition type from this category must exist.
This message also appears if the value of the relevant condition is
zero but, according to the Customizing settings, cannot be stored as
such.

System Response

How to fix this error?

Please correct the error by choosing a condition type from this
category or entering a value greater than zero.
If necessary, you can also have your system administrator check the
Customizing
Procedure for the system administrator
Check and correct the settings for the condition types and categories
in Customizing as required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60707 - & enter at least one condition type of category & ?

  SAP error message 60707 typically relates to issues with pricing conditions in the SAP system, particularly when dealing with condition types in sales documents. The error message usually indicates that there is a problem with the pricing procedure or the condition records associated with it.
  
  Cause:
  
  Missing Condition Records: The condition type required for pricing is not maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Incompatible Condition Types: The condition type may not be compatible with the pricing procedure being used.
  Document Type Issues: The document type may not be set up to allow certain condition types.
  
  
  Solution:
  
  Check Condition Records: Ensure that the necessary condition records for the condition type are maintained in the system. You can do this by navigating to the condition maintenance transaction (e.g., VK11 for creating condition records).
  Review Pricing Procedure: Verify that the pricing procedure assigned to the sales document