How To Fix 62446 - Condition types were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 446

• Message text: Condition types were saved

What causes this issue?

You have chosen the save function. The condition categories have been
saved.

System Response

This is only a message for information.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62446 - Condition types were saved ?

  The SAP error message "62446 Condition types were saved" typically indicates that there is an issue related to condition types in pricing or other related areas in SAP. This message is often seen in the context of pricing procedures, where condition types are used to determine pricing, discounts, surcharges, and other financial calculations.
  Cause:
  
  Configuration Issues: The condition types may not be properly configured in the pricing procedure. This could include missing or incorrect settings for the condition types.
  Missing Master Data: The relevant master data (like customer master, material master, etc.) may not be set up correctly, leading to issues when trying to apply condition types.
  Incompatibility: There may be incompatibilities between the condition types and the pricing procedure being used.
  Authorization Issues: The user may not have the necessary authorizations to modify or save changes related to condition types.
  
  Solution:
  
  
  Check Configuration: Review the configuration of the condition types in the pricing procedure. Ensure that all necessary settings are correctly defined.
  
  Use transaction code V/06 to check condition types.
  Use transaction code V/08 to check pricing procedures.
  
  
  
  Review Master Data: Ensure that all relevant master data is correctly maintained. Check customer and material master records for any missing or incorrect information.
  
  Use transaction codes XD03 (Customer) and MM03 (Material) to review master data.
  
  
  
  Check Compatibility: Ensure that the condition types are compatible with the pricing procedure. This may involve checking the sequence of condition types and their respective calculation types.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to make changes to condition types. This can be checked in the user roles and authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and pricing procedures you are working with.
  
  
  Debugging: If the issue persists, consider debugging the process to identify any underlying issues that may not be immediately apparent.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.