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Message type: E = Error
Message class: LOGAR_BA_UPLOAD - Class Message for Buenos Aires Tax File Upload
Message number: 036
Message text: Condition record of condition type & for minimum amount not 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 the minimum amount that you've entered in the Upload Buenos Aires
Tax File application.
If the minimum amount is correct, manually enter the condition record in
the Set Tax Rates application.
Error message extract from SAP system. Copyright SAP SE.
LOGAR_BA_UPLOAD036
- Condition record of condition type & for minimum amount not saved. ?The SAP error message LOGAR_BA_UPLOAD036 indicates that a condition record for a specific condition type could not be saved due to a minimum amount requirement not being met. This typically occurs in the context of pricing conditions in SAP, where certain conditions must adhere to predefined rules, including minimum amounts.
Cause:
- Minimum Amount Not Met: The primary cause of this error is that the value being uploaded or processed does not meet the minimum amount specified for the condition type in the system.
- Configuration Issues: There may be configuration settings in the condition type that enforce minimum amounts, and the data being uploaded does not comply with these settings.
- Data Entry Errors: There could be errors in the data being uploaded, such as incorrect values or formats that do not meet the required criteria.
Solution:
Check Minimum Amount Settings:
- Go to the condition type configuration in the SAP system (Transaction code: SPRO).
- Navigate to the relevant pricing procedure and check the settings for the condition type in question.
- Ensure that the minimum amount is correctly defined and that the data being uploaded meets this requirement.
Validate Data:
- Review the data being uploaded to ensure that it meets all the necessary criteria, including the minimum amount.
- Correct any discrepancies in the data before attempting to upload again.
Adjust the Upload Process:
- If you are using a custom upload program or a standard transaction, ensure that the logic correctly handles the minimum amount checks.
- Modify the upload data to include values that meet or exceed the minimum amount requirement.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the condition type and its requirements.
Testing:
- After making adjustments, perform a test upload with a small dataset to verify that the issue has been resolved.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) for managing condition records.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.
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