How To Fix LOGAR_BA_UPLOAD036 - Condition record of condition type & for minimum amount not saved.

LOGAR_BA_UPLOAD036 - Overview

• 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.

What causes this issue?

The system couldn't save the referred condition record.

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?

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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