How To Fix CND_EXCHANGE019 - Update conditions: error during INSERT (return code &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_EXCHANGE - Error Messages in Data Exchange Conditions

• Message number: 019

• Message text: Update conditions: error during INSERT (return code &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_EXCHANGE019 - Update conditions: error during INSERT (return code &1) ?

  The SAP error message CND_EXCHANGE019 indicates that there was an error during the update of conditions, specifically during an INSERT operation. This error typically occurs in the context of condition records in pricing, where the system is trying to insert new condition records into the database but encounters an issue.
  Possible Causes:
  
  
  Database Constraints: The error may arise due to violation of database constraints, such as primary key or unique constraints. If you are trying to insert a condition record that already exists, this could trigger the error.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the insert operation.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being inserted, such as missing mandatory fields or incorrect data types.
  
  
  Locking Issues: If another process is locking the table or the specific record you are trying to insert, it could lead to this error.
  
  
  Custom Code or Enhancements: If there are custom enhancements or user exits that modify the standard behavior of the condition records, they might be causing the error.
  
  
  Solutions:
  
  
  Check for Existing Records: Verify if the condition record you are trying to insert already exists. If it does, you may need to update the existing record instead of inserting a new one.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the insert operation. You can check the user's roles and authorizations in the SAP system.
  
  
  Validate Input Data: Check the data being inserted for completeness and correctness. Ensure that all mandatory fields are filled and that the data types are correct.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant tables. If there are locks, you may need to wait for the other process to complete or resolve the locking issue.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. You can use transaction SE80 or SE37 to analyze the relevant function modules or methods.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error details, including the return code and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), and SM21 (System Log) for troubleshooting.
  SAP Documentation: Review SAP documentation related to condition records and pricing procedures for a better understanding of how they work.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.