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Message type: E = Error
Message class: LOGAR_BA_UPLOAD - Class Message for Buenos Aires Tax File Upload
Message number: 034
Message text: Condition record of condition type & for customer & couldn't be saved.
The system couldn't save the referred condition record.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You should perform the following steps:
Check customer master data.
Check the file item for the referred customer.
If customer master data and file item are correct, manually enter the
condition record in the Set Tax Rates application.
Error message extract from SAP system. Copyright SAP SE.
LOGAR_BA_UPLOAD034
- Condition record of condition type & for customer & couldn't be saved. ?The SAP error message LOGAR_BA_UPLOAD034 typically indicates that there was an issue when trying to save a condition record for a specific condition type and customer. This error can occur during the upload of condition records, often when using tools like LSMW (Legacy System Migration Workbench) or other data upload methods.
Causes:
- Data Inconsistency: The data being uploaded may not meet the required format or may contain inconsistencies. This could include missing mandatory fields or incorrect data types.
- Authorization Issues: The user performing the upload may not have the necessary authorizations to create or modify condition records for the specified customer or condition type.
- Existing Records: If a condition record already exists for the specified customer and condition type, and the upload is trying to create a new one without proper handling, it may lead to this error.
- Configuration Issues: The condition type may not be properly configured in the system, or there may be missing dependencies or settings that need to be addressed.
- Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the record from being saved.
Solutions:
- Check Data: Review the data being uploaded for completeness and correctness. Ensure that all mandatory fields are filled and that the data types are correct.
- Authorization Check: Verify that the user has the necessary authorizations to create or modify condition records. This can be done by checking the user's roles and authorizations in the SAP system.
- Existing Records: If a record already exists, consider whether you need to update the existing record instead of creating a new one. Use the appropriate transaction or method to update the record.
- Configuration Review: Check the configuration of the condition type in the SAP system. Ensure that all necessary settings are in place and that the condition type is active.
- Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the record could not be saved.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
Related Information:
VK11
(Create Condition) or VK12
(Change Condition) to manually check if the condition record can be created or modified without issues.By following these steps, you should be able to identify the cause of the error and implement a solution to successfully save the condition record.
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