How To Fix PRC_MESSAGES060 - Condition &1: Invalid Condition Rate '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_MESSAGES -

• Message number: 060

• Message text: Condition &1: Invalid Condition Rate '&2'

What causes this issue?

The condition rate '&V2&' you have entered includes invalid characters
and can therefore not be converted into a number.

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?

Enter a valid number.

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 PRC_MESSAGES060 - Condition &1: Invalid Condition Rate '&2' ?

  The SAP error message PRC_MESSAGES060, which states "Condition &1: Invalid Condition Rate '&2'", typically occurs in the context of pricing conditions in SAP, particularly when working with the SAP Pricing module (often used in Sales and Distribution or Purchasing).
  Cause:
  This error message indicates that there is an issue with the condition rate associated with a specific pricing condition. The possible causes include:
  
  
  Invalid Condition Rate: The condition rate specified (represented by '&2') is not valid. This could be due to:
  
  The rate being set to a non-numeric value.
  The rate being outside of acceptable limits (e.g., negative values when not allowed).
  The condition not being properly defined in the pricing procedure.
  
  
  
  Missing Condition Records: The condition record for the specified condition type may not exist or may not be properly maintained.
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types in the system.
  
  
  Data Entry Errors: Errors during data entry or data migration could lead to invalid condition rates being saved.
  
  
  Solution:
  To resolve the PRC_MESSAGES060 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition records for the specific condition type.
  Ensure that the condition rate is correctly defined and valid.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is correctly configured.
  Check if the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Validate Data Entry:
  
  If the error occurred during a transaction (e.g., sales order creation), review the data entered for any mistakes or inconsistencies.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or user exits that affect pricing, review them to ensure they are not causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any known issues or additional configuration steps.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for condition maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing conditions.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the PRC_MESSAGES060 error in your SAP system.