How To Fix LOGAR_BA_UPLOAD012 - & - Finished condition record creation process.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LOGAR_BA_UPLOAD - Class Message for Buenos Aires Tax File Upload

  • Message number: 012

  • Message text: & - Finished condition record creation process.

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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 LOGAR_BA_UPLOAD012 - & - Finished condition record creation process. ?

    The SAP error message LOGAR_BA_UPLOAD012 typically occurs during the process of uploading condition records in SAP, particularly when using the transaction for mass maintenance or data upload for pricing conditions. This error indicates that there was an issue with the creation of condition records, and it often relates to data inconsistencies or missing information.

    Causes:

    1. Data Format Issues: The data being uploaded may not conform to the expected format or structure required by SAP.
    2. Missing Required Fields: Essential fields that are necessary for creating condition records may be missing in the upload file.
    3. Invalid Data: The data provided may contain invalid values that do not meet the criteria set in the SAP system (e.g., invalid condition types, invalid material numbers, etc.).
    4. Authorization Issues: The user performing the upload may not have the necessary authorizations to create or modify condition records.
    5. Technical Issues: There may be underlying technical issues, such as problems with the database or the upload program itself.

    Solutions:

    1. Check Data Format: Ensure that the data being uploaded is in the correct format and adheres to the specifications required by SAP.
    2. Validate Required Fields: Review the upload file to ensure that all mandatory fields are populated correctly.
    3. Correct Invalid Data: Verify the values in the upload file against the existing data in SAP to ensure they are valid.
    4. User Authorizations: Confirm that the user has the necessary permissions to create condition records. If not, contact your SAP security team to obtain the required access.
    5. Review Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the upload process.
    6. Test with Sample Data: If possible, try uploading a small set of sample data that is known to be correct to see if the issue persists.
    7. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on uploading condition records.

    Related Information:

    • Transaction Codes: Common transaction codes related to condition records include VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error message.
    • Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create condition records in SAP.

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