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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 120
Message text: & &: Opt.rate for & not overwritten (old data)
Object &v1& &v2& already has an option rate for &v3& that comes from a
legacy data transfer. The record cannot be overwritten.
The system will not change the option rate for &v3&.
Error message extract from SAP system. Copyright SAP SE.
63120
- & &: Opt.rate for & not overwritten (old data) ?The SAP error message 63120, which states "Opt.rate for & not overwritten (old data)," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is trying to update or overwrite an existing condition record (like a pricing condition) with new data, but it is unable to do so because the existing data is considered "old" or not eligible for updating.
Causes:
- Condition Record Status: The existing condition record may be locked or marked as inactive, preventing updates.
- Data Validity: The new data being entered may not meet the criteria for overwriting the existing record, such as date validity or other condition parameters.
- Configuration Issues: There may be configuration settings in the pricing procedure or condition types that restrict overwriting of existing records.
- User Authorizations: The user may not have the necessary authorizations to modify the condition records.
Solutions:
- Check Condition Records: Review the existing condition records for the relevant material or service to see if they are active and valid. You can do this using transaction codes like
VK13
(Display Condition) orVK12
(Change Condition).- Update Validity Dates: Ensure that the validity dates of the new condition records are set correctly and that they do not overlap with existing records in a way that would prevent overwriting.
- Review Configuration: Check the configuration of the pricing procedure and condition types to ensure that they allow for overwriting of existing records. This may involve consulting with your SAP configuration team.
- User Authorizations: Verify that the user attempting to make the changes has the necessary authorizations to modify condition records.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the condition type and pricing procedure being used.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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