How To Fix CND_EXCHANGE151 - Record KNUMA = &1, AG_GUID = &2: temporary no. at UPDKZ = &3 is illegal


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 151

  • Message text: Record KNUMA = &1, AG_GUID = &2: temporary no. at UPDKZ = &3 is illegal

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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_EXCHANGE151 - Record KNUMA = &1, AG_GUID = &2: temporary no. at UPDKZ = &3 is illegal ?

    The SAP error message CND_EXCHANGE151 typically indicates an issue related to the handling of condition records in the SAP system, particularly when dealing with pricing or condition management. The error message provides specific details about the condition record (KNUMA), the agreement GUID (AG_GUID), and the update indicator (UPDKZ).

    Cause:

    1. Illegal Temporary Number: The error suggests that the temporary number associated with the update indicator (UPDKZ) is not valid. This can occur if the system is trying to process a condition record that has not been properly initialized or if there is a mismatch in the expected format or value of the temporary number.
    2. Data Inconsistency: There may be inconsistencies in the condition records or agreements in the database, possibly due to incomplete transactions or data corruption.
    3. Configuration Issues: Incorrect configuration settings in the pricing or condition management modules can lead to this error.
    4. System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific patches that have not been applied.

    Solution:

    1. Check Temporary Number: Verify the temporary number associated with the update indicator (UPDKZ). Ensure that it is correctly set and valid for the operation being performed.
    2. Data Consistency Check: Run consistency checks on the condition records and agreements to identify any discrepancies. You can use transaction codes like VK11, VK12, or VK13 to manage condition records.
    3. Review Configuration: Check the configuration settings related to pricing and condition management. Ensure that all necessary settings are correctly defined and that there are no missing entries.
    4. Recreate Condition Records: If the condition record is corrupted or invalid, consider recreating it. This may involve deleting the existing record and creating a new one with the correct parameters.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. System Update: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve underlying bugs causing the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to condition records, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on condition management and pricing procedures.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots to help diagnose the issue.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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