How To Fix 69591 - First condition item reached

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 591

• Message text: First condition item reached

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69591 - First condition item reached ?

  The SAP error message "69591 First condition item reached" typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the system has reached the first condition item in the pricing procedure, but it cannot proceed further due to some issues with the condition records or the configuration.
  Causes:
  
  Missing Condition Records: The pricing procedure may not have the necessary condition records defined for the relevant pricing conditions.
  Incorrect Condition Configuration: The configuration of the pricing procedure may not be set up correctly, leading to issues in determining the pricing.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., customer master, material master) that affect pricing.
  Access Sequence Issues: The access sequence defined for the condition type may not be able to find valid condition records.
  Pricing Procedure Assignment: The pricing procedure assigned to the sales document may not be appropriate for the transaction.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing conditions in question. You can do this using transaction codes like VK13 (Display Condition) to check the condition records for the relevant condition types.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured and includes all necessary condition types. You can check this in the configuration settings (transaction code SPRO).
  Validate Access Sequences: Check the access sequences associated with the condition types to ensure they are correctly set up to find the appropriate condition records.
  Examine Master Data: Review the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Pricing Procedure Configuration: Understand how to configure pricing procedures in SAP, including the assignment of condition types and access sequences.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide updates and patches.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.