How To Fix 60712 - Conditions are correct

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 712

• Message text: Conditions are correct

What causes this issue?

No errors were detected during the condition category check.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60712 - Conditions are correct ?

  The SAP error message 60712, which states "Conditions are correct," typically occurs in the context of pricing or condition records in SAP. This message indicates that the system has found valid condition records for the pricing procedure, but there may be an issue with how those conditions are being applied or interpreted in the transaction.
  Cause:
  
  Condition Records: The error may arise if the condition records are set up correctly but are not being applied due to missing or incorrect master data (like customer or material master).
  Pricing Procedure: The pricing procedure may not be configured correctly to include the necessary condition types.
  Access Sequence: The access sequence for the condition type may not be able to find the appropriate condition record due to incorrect keys or missing data.
  Transaction Context: The error can also occur if the transaction context does not meet the criteria for applying the conditions, such as missing sales area or document type.
  
  Solution:
  
  Check Condition Records: Verify that the condition records for the relevant condition types are correctly maintained in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured to include the necessary condition types. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Access Sequence: Check the access sequence for the condition type to ensure it is set up correctly and that the keys used for accessing the condition records are valid.
  Master Data: Ensure that the relevant master data (customer, material, etc.) is complete and correctly maintained. Missing or incorrect data can prevent the conditions from being applied.
  Transaction Type: Make sure that the transaction type being used is compatible with the pricing conditions defined.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedures).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work together.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to further diagnose the problem.