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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 034
Message text: Only condition type & will be deleted on 'Enter'
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
69034
- Only condition type & will be deleted on 'Enter' ?The SAP error message 69034, which states "Only condition type & will be deleted on 'Enter'," typically occurs in the context of pricing conditions in sales documents, purchase orders, or other related transactions. This message indicates that when you attempt to delete a condition record, only the specified condition type will be removed, and other condition types will remain unaffected.
Cause:
- Condition Type Configuration: The error is often related to the configuration of condition types in the pricing procedure. It may indicate that the system is set up to allow only specific condition types to be deleted under certain circumstances.
- Document Status: The document you are working on may have restrictions based on its status (e.g., if it is already processed or if certain conditions are locked).
- User Authorizations: The user may not have the necessary authorizations to delete certain condition types, leading to this message.
Solution:
- Review Condition Types: Check the pricing procedure and the condition types involved. Ensure that you are attempting to delete the correct condition type and that it is allowed to be deleted in the current context.
- Check Document Status: Ensure that the document is in a status that allows for changes. If the document is already processed or finalized, you may need to reverse or change its status before making modifications.
- User Authorizations: Verify that you have the necessary authorizations to delete the condition types. If not, contact your SAP security administrator to request the appropriate permissions.
- Use Transaction Codes: If you are using a specific transaction code to manage pricing conditions, ensure that you are following the correct steps. For example, using transaction codes like
VK11
(Create Condition),VK12
(Change Condition), orVK13
(Display Condition) appropriately.- Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and condition types relevant to your scenario.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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