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How To Fix CND_EXCHANGE070 - ********* Inbound Conditions Usage A/E (Prices & Rebate) ***********


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 070

  • Message text: ********* Inbound Conditions Usage A/E (Prices & Rebate) ***********

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CND_EXCHANGE070 - ********* Inbound Conditions Usage A/E (Prices & Rebate) *********** ?

    The SAP error message CND_EXCHANGE070 typically relates to issues with inbound conditions in the context of pricing and rebates. This error can occur in the SAP system when there are problems with the data being processed for conditions, such as pricing or rebate agreements.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the data being imported or processed. This could be due to missing or incorrect condition records.
    2. Configuration Issues: There may be configuration issues in the condition types or condition records that are not set up correctly.
    3. Missing Master Data: The relevant master data (like customer, material, or vendor) may not be available or may not match the expected format.
    4. Incorrect Usage of Condition Types: The condition types being used may not be appropriate for the transaction or may not be defined correctly in the system.

    Solution:

    1. Check Condition Records: Verify that the condition records for pricing and rebates are correctly maintained. Ensure that all necessary records exist and are accurate.
    2. Review Configuration: Check the configuration settings for condition types in the SAP system. Ensure that they are set up correctly and that the relevant settings are in place.
    3. Validate Master Data: Ensure that all required master data is available and correctly maintained. This includes checking customer, material, and vendor records.
    4. Analyze the Error Log: Use transaction codes like SLG1 (Application Log) to analyze the error log for more detailed information about the error. This can provide insights into what specifically is causing the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.

    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 Notes: Check SAP Notes for any known issues or patches related to the error message. This can provide additional context or solutions.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the CND_EXCHANGE070 error in your SAP system.

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