How To Fix GU672 - Condition in SUBACT & SEQNR cannot be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 672

• Message text: Condition in SUBACT & SEQNR cannot be converted

What causes this issue?

During conversion of the previously mentioned condition, no rule name
could be determined. The automatically created rule name is put
together as follows:
X y (y = 1-9) substitution process number
Unfortunately, all of these rule names are already taken.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If possible, delete a rule from this naming area and restart the
conversion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU672 - Condition in SUBACT & SEQNR cannot be converted ?

  The SAP error message GU672, which states "Condition in SUBACT & SEQNR cannot be converted," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an issue with the conversion of a condition record, specifically related to the sub-activity (SUBACT) and sequence number (SEQNR) of a condition.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the condition records, such as missing or incorrect data in the fields related to SUBACT and SEQNR.
  Incorrect Configuration: The pricing procedure or condition types may not be configured correctly, leading to issues during the conversion process.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not handle certain conditions properly.
  Transport Issues: If the condition records were transported from one system to another, there may be issues with the transport that led to data corruption or missing entries.
  
  Solutions:
  
  Check Condition Records: Review the condition records for the specific SUBACT and SEQNR mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Pricing Procedure: Verify that the pricing procedure associated with the transaction is correctly configured. Check the condition types and their settings to ensure they are compatible with the expected data.
  Debugging: If you have access to the ABAP debugger, you can analyze the code that is generating the error. This may help identify if there is a specific piece of logic that is failing.
  Check Custom Code: If there are any custom enhancements related to pricing, review them to ensure they are functioning as intended and not causing the error.
  Transport Validation: If the issue arose after a transport, validate the transport logs and check if all necessary objects were transported correctly. You may need to re-transport or manually correct any discrepancies.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they implemented.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.