How To Fix 69063 - Entry recreated from the conditions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Entry recreated from the conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69063 - Entry recreated from the conditions ?

  The SAP error message 69063, "Entry recreated from the conditions," typically occurs in the context of pricing and condition records in SAP. This message indicates that the system has detected a situation where a condition record is being recreated or modified based on the conditions defined in the pricing procedure or other related settings.
  Cause:
  
  Condition Record Changes: The error may arise when there are changes to condition records that conflict with existing entries. For example, if a condition record is modified or deleted, and the system attempts to recreate it based on the new conditions, this error can occur.
  Pricing Procedure Configuration: Issues in the configuration of the pricing procedure, such as incorrect condition types or sequence, can lead to this error.
  Master Data Issues: Problems with master data (like customer or material master records) that affect pricing can also trigger this error.
  Custom Logic: If there are custom enhancements or user exits that manipulate pricing conditions, they might inadvertently cause this error.
  
  Solution:
  
  Review Condition Records: Check the condition records for the relevant pricing conditions. Ensure that they are correctly maintained and do not conflict with each other.
  Check Pricing Procedure: Review the pricing procedure configuration to ensure that the condition types and their sequence are set up correctly. Make sure that the conditions are defined properly and that there are no missing or incorrect entries.
  Analyze Master Data: Verify the master data related to the transaction (customer, material, etc.) to ensure that it is accurate and complete.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the error is being triggered. This may involve looking at custom code or enhancements that could be affecting the pricing logic.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  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 Analysis: Use transaction V/06 to analyze pricing procedures and conditions.
  SAP Notes: Check for relevant SAP Notes that may provide fixes or additional information regarding this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.