How To Fix 69019 - Zero condition required - Remaining fields will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 019

• Message text: Zero condition required - Remaining fields will be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69019 - Zero condition required - Remaining fields will be deleted ?

  The SAP error message 69019, "Zero condition required - Remaining fields will be deleted," typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that a condition record is expected to have a zero value, but there are other fields that are not compatible with this requirement.
  Cause:
  
  Condition Type Configuration: The condition type may be configured to require a zero value, but other fields related to that condition type are populated, leading to a conflict.
  Pricing Procedure: The pricing procedure may not be set up correctly, causing the system to expect a zero condition when it shouldn't.
  Incomplete Data: There may be missing or incorrect data in the pricing conditions that leads to the system expecting a zero condition.
  Custom Logic: If there are custom enhancements or user exits in place, they might be affecting the pricing logic and causing this error.
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant condition type to ensure that they are set up correctly. Make sure that the expected zero condition is properly defined.
  Review Pricing Procedure: Verify the pricing procedure assigned to the document. Ensure that it is configured correctly and that the condition types are set up as intended.
  Data Validation: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data being processed.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the conflict arises. This may involve checking custom code or enhancements that could be affecting the pricing conditions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and pricing procedure for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.