How To Fix CND_EXCHANGE074 - Error updating table KONP (UPDKZ = &1, return code &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Error updating table KONP (UPDKZ = &1, return code &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_EXCHANGE074 - Error updating table KONP (UPDKZ = &1, return code &2) ?

  The SAP error message CND_EXCHANGE074 indicates an issue when updating the KONP table, which is related to condition records in the pricing procedure. The error message typically includes parameters such as UPDKZ (update indicator) and return code, which provide additional context about the nature of the error.
  Cause:
  
  Database Locking Issues: The KONP table might be locked by another transaction, preventing the update from being completed.
  Data Integrity Violations: There may be issues with the data being written to the KONP table, such as missing mandatory fields or invalid data formats.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the KONP table.
  Custom Code or Enhancements: If there are custom enhancements or modifications in the pricing logic, they might be causing unexpected behavior during the update process.
  System Configuration Issues: Incorrect configuration in the pricing procedure or condition types could lead to errors when trying to update condition records.
  
  Solution:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the KONP table. If you find locks, you may need to wait for the other transaction to complete or resolve the lock.
  Review Data: Ensure that the data being processed is valid and complete. Check for any missing fields or incorrect data types.
  Authorization Check: Verify that the user has the necessary authorizations to perform updates on the KONP table. You can check this using transaction code SU53 after the error occurs.
  Debugging: If custom code is involved, use transaction SE80 or SE37 to debug the relevant function modules or programs to identify where the error is occurring.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  KONP Table: This table stores condition records for pricing in SAP. Understanding its structure and the fields involved can help in troubleshooting.
  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 Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.