Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix 69500 - - 599 ----- Messages regarding the condition items ---------------------


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 500

  • Message text: - 599 ----- Messages regarding the condition items ---------------------

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 69500 - - 599 ----- Messages regarding the condition items --------------------- ?

    The SAP error message 69500 with the code 599 typically relates to issues with condition items in pricing procedures. This error can occur in various scenarios, such as during sales order processing, billing, or when executing pricing-related transactions.

    Cause:

    The error message indicates that there is a problem with the condition records or the pricing procedure. Common causes include:

    1. Missing Condition Records: The required condition records for pricing are not maintained in the system.
    2. Incorrect Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not exist.
    3. Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect pricing.
    4. Pricing Procedure Configuration: The pricing procedure may not be correctly assigned to the sales area or may have missing steps.
    5. Access Sequence Issues: The access sequence for the condition type may not be able to find valid condition records.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Condition Records:

      • Go to transaction code VK13 (Display Condition) to check if the necessary condition records exist for the relevant condition types.
      • If they are missing, create the required condition records using transaction code VK11 (Create Condition).
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
      • Ensure that all necessary condition types are included and correctly configured.
    3. Validate Access Sequences:

      • Check the access sequences assigned to the condition types to ensure they are set up correctly and can access the necessary data.
    4. Check Master Data:

      • Verify that the customer and material master data are correctly maintained and that there are no inconsistencies.
    5. Debugging:

      • If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
    6. Consult Documentation:

      • Review SAP documentation or notes related to pricing and condition records for any specific guidance or known issues.

    Related Information:

    • Transaction Codes:

      • VK11: Create Condition
      • VK13: Display Condition
      • V/08: Pricing Procedure Configuration
      • V/07: Change Pricing Procedure
    • SAP Notes: Check SAP Notes for any updates or patches related to pricing issues.

    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the underlying cause of the SAP error message 69500 - 599. If the problem continues, it may be beneficial to involve your SAP support team or a consultant for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author