How To Fix CND_EXCHANGE022 - Update conditions: error during MODIFY (return code &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Update conditions: error during MODIFY (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_EXCHANGE022 - Update conditions: error during MODIFY (return code &1) ?

  The SAP error message CND_EXCHANGE022 typically indicates that there was an issue during the update of conditions in the condition management module. The specific error message "error during MODIFY (return code &1)" suggests that the system encountered a problem while trying to modify a condition record, and the return code provides additional information about the nature of the error.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the condition records or related data that prevent the modification from being completed.
  Authorization Issues: The user may not have the necessary authorizations to modify the condition records.
  Locked Records: The condition records might be locked by another user or process, preventing modifications.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP application server.
  Incorrect Input Data: The data being used for the modification may not meet the required criteria or format.
  
  Solutions:
  
  Check Return Code: Analyze the return code provided in the error message. This code can give specific insights into what went wrong. You can refer to SAP documentation or consult with your technical team to interpret the return code.
  Review Data: Check the condition records and related data for inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the modification. If not, you may need to adjust the user's roles or permissions.
  Unlock Records: If the records are locked, identify the user or process that has locked them and resolve the issue. You can use transaction codes like SM12 to check for and manage locks.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11/VK12: For creating and changing condition records.
  SM12: To check and manage locks.
  SE11: To check the database table structure if needed.
  
  
  SAP Documentation: Review SAP Help documentation for condition management and error handling.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to escalate the problem to your SAP support team for further investigation.