How To Fix 62215 - Conditions from & transferred on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 215

• Message text: Conditions from & transferred on &

What causes this issue?

You have created new conditions for &V2&.

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?

The system has copied the conditions for &V1&, since this is the last
condition date before &2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62215 - Conditions from & transferred on & ?

  The SAP error message 62215, which states "Conditions from & transferred on &," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents, purchase orders, or other transactional data that involves condition records.
  Cause:
  This error message usually indicates that there is an issue with the transfer of condition records from one document to another. The specific causes can include:
  
  Missing Condition Records: The condition records that are supposed to be transferred may not exist in the system.
  Inconsistent Data: There may be inconsistencies in the data between the source and target documents, such as different pricing procedures or condition types.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that prevent the correct transfer of conditions.
  Document Type Restrictions: Certain document types may not allow the transfer of specific conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Condition Records: Verify that the necessary condition records exist in the system for the relevant pricing procedure and condition types.
  Review Document Configuration: Ensure that the configuration for the pricing procedure and condition types is correct and consistent across the documents involved.
  Analyze the Transfer Logic: Check the logic used for transferring conditions between documents. This may involve reviewing user exits or enhancements that could affect the transfer process.
  Debugging: If the issue persists, consider debugging the process to identify where the transfer is failing. This may require technical assistance from an ABAP developer.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in transaction V/08 to ensure that it is set up correctly.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or consulting the SAP Community for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.