How To Fix COND_API306 - Enter an amount greater than 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: COND_API - Messages for the Condition API

• Message number: 306

• Message text: Enter an amount greater than 0.

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 COND_API306 - Enter an amount greater than 0. ?

  The SAP error message COND_API306: Enter an amount greater than 0 typically occurs in the context of pricing conditions in SAP, particularly when working with condition records or pricing procedures. This error indicates that the system expects a positive amount to be entered, but the value provided is either zero or negative.
  Cause:
  
  Zero or Negative Value: The most common cause is that the user has entered a condition amount that is zero or negative, which is not acceptable for the pricing condition being processed.
  Incorrect Configuration: There may be a configuration issue in the pricing procedure or condition type that does not allow for zero or negative values.
  Data Entry Error: A simple data entry mistake where the user accidentally inputs an incorrect value.
  
  Solution:
  
  Check Input Values: Ensure that the amount entered for the condition is greater than zero. If you are trying to apply a discount or a similar condition, make sure that the logic allows for such entries.
  Review Condition Records: If you are working with condition records, check the existing records to ensure that they are set up correctly and that the amounts are valid.
  Configuration Review: If you have access to configuration settings, review the pricing procedure and condition types to ensure they are set up correctly to accept the intended values.
  Consult Documentation: Refer to SAP documentation or help resources for the specific condition type you are working with to understand the requirements for valid amounts.
  User Training: If this error is common among users, consider providing additional training on how to enter pricing conditions correctly.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to pricing, such as creating or changing condition records (e.g., using transaction codes like VK11, VK12, or VK31).
  Condition Types: Different condition types (e.g., discounts, surcharges) may have specific rules regarding acceptable amounts.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the COND_API306 error and successfully enter the required amounts in your SAP system.