How To Fix CND_EXCHANGE020 - Update conditions: error during UPDATE (return code &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_EXCHANGE020 - Update conditions: error during UPDATE (return code &1) ?

  The SAP error message CND_EXCHANGE020 indicates that there was an error during the update of conditions in the SAP system. This error typically occurs in the context of condition records, which are used in pricing, discounts, and other related functionalities in SAP.
  Cause:
  The error message can be caused by several factors, including but not limited to:
  
  Database Locking Issues: Another process may be locking the database table that is being updated, preventing the current transaction from completing.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect condition records.
  Authorization Issues: The user may not have the necessary authorizations to update the condition records.
  Technical Errors: There could be a technical issue with the SAP system, such as a bug or a problem with the underlying database.
  Incorrect Configuration: The configuration settings for condition records may not be set up correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant database tables. If you find any locks, you may need to wait for the other process to complete or manually release the lock if appropriate.
  
  
  Review Data: Verify the condition records and ensure that all required fields are filled out correctly. Check for any inconsistencies or missing data.
  
  
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to update condition records. You can check this using transaction code SU53 after the error occurs.
  
  
  Analyze Logs: Use transaction code SLG1 to check the application logs for any additional error messages or details that can provide more context about the issue.
  
  
  Debugging: If you have access to debugging tools, you can use transaction code SE80 or SE37 to analyze the function module or program that is causing the error.
  
  
  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 available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SE78 (SAP ArchiveLink) for further investigation.
  Documentation: Review SAP documentation related to condition management and pricing procedures to ensure that your configuration aligns with best practices.
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.