How To Fix 69593 - First condition item of condition type & reached

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 593

• Message text: First condition item of condition type & reached

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69593 - First condition item of condition type & reached ?

  The SAP error message "69593 First condition item of condition type & reached" typically occurs in the context of pricing in sales documents, such as sales orders or billing documents. This error indicates that the system has reached the first condition item of a specific condition type, and it usually relates to the way pricing conditions are configured or processed in the system.
  Cause:
  
  Condition Type Configuration: The condition type may be configured in such a way that it does not allow further processing or additional condition items after the first one has been reached.
  Pricing Procedure: The pricing procedure assigned to the document may have restrictions or specific settings that limit the number of condition items that can be processed.
  Data Entry Issues: There may be issues with the data entered in the sales document, such as missing or incorrect information that prevents the system from processing additional condition items.
  Custom Logic: If there are custom enhancements or user exits in place, they may be affecting the pricing logic and causing this error.
  
  Solution:
  
  Review Condition Type Configuration: Check the configuration of the condition type in the SAP system. Ensure that it is set up correctly to allow multiple condition items if that is the intended behavior.
  Check Pricing Procedure: Review the pricing procedure assigned to the document. Ensure that it allows for the processing of multiple condition items and that there are no restrictions that would cause this error.
  Validate Data Entry: Ensure that all required fields in the sales document are filled out correctly. Look for any missing or incorrect data that could be causing the issue.
  Debug Custom Logic: If there are any custom enhancements or user exits, review the code to ensure that it is not inadvertently causing the error. Debugging may be necessary to identify the root cause.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Maintain Condition) or V/08 (Maintain Pricing Procedure) to review and adjust condition types and pricing procedures.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and configuration.
  Testing: After making any changes, test the sales document processing to ensure that the error no longer occurs and that pricing is calculated as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.