How To Fix 69807 - Master data saved for condition group $

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text: Master data saved for condition group $

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69807 - Master data saved for condition group $ ?

  The SAP error message 69807, which states "Master data saved for condition group $," typically relates to issues with condition records in the pricing procedure. This error can occur in various modules, such as Sales and Distribution (SD) or Materials Management (MM), when there are problems with the master data associated with pricing conditions.
  Cause:
  
  
  Missing or Incomplete Master Data: The error may arise if the master data required for the condition group is missing or incomplete. This could include missing customer master data, material master data, or vendor master data.
  
  
  Incorrect Configuration: The condition group may not be properly configured in the pricing procedure, leading to inconsistencies when trying to save the master data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify the condition records.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from saving the condition records correctly.
  
  
  Solution:
  
  
  Check Master Data: Verify that all necessary master data (customer, material, vendor) is complete and correctly maintained. Ensure that the relevant records exist in the system.
  
  
  Review Configuration: Check the configuration of the pricing procedure and the condition group. Ensure that the condition types are correctly assigned and that the condition group is properly set up.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify condition records. This can be checked with the help of a system administrator.
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the master data or configuration that may be causing the issue.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  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.
  SAP Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they work.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.