How To Fix PRC_MESSAGES_EXT060 - Condition &1: Invalid Condition Rate '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_MESSAGES_EXT -

• Message number: 060

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

What causes this issue?

The condition rate '&V2&' you have entered contains invalid characters
and therefore cannot 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_MESSAGES_EXT060 - Condition &1: Invalid Condition Rate '&2' ?

  The SAP error message PRC_MESSAGES_EXT060 typically indicates that there is an issue with a condition rate in a pricing procedure. This error can occur in various SAP modules, particularly in the context of pricing and procurement.
  Cause:
  The error message "Condition &1: Invalid Condition Rate '&2'" suggests that the system has encountered a condition (identified by &1) that has an invalid or incorrect condition rate (identified by &2). This can happen due to several reasons:
  
  Incorrect Condition Records: The condition records for the pricing procedure may not be set up correctly, leading to invalid rates.
  Missing Condition Types: The condition type may not be defined in the pricing procedure or may not be active.
  Data Entry Errors: There may be typographical errors in the condition records or during the transaction entry.
  Inconsistent Master Data: The master data (like material master, vendor master, etc.) may not be consistent with the pricing conditions.
  Configuration Issues: There may be issues in the configuration of the pricing procedure in the SAP system.
  
  Solution:
  To resolve the PRC_MESSAGES_EXT060 error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the relevant condition type.
  Ensure that the condition records are correctly maintained and that the rates are valid.
  
  
  
  Verify Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure configuration.
  Ensure that the condition type in question is included in the pricing procedure and is active.
  
  
  
  Review Master Data:
  
  Check the relevant master data (material, vendor, customer) to ensure that it is consistent with the pricing conditions.
  Use transaction codes like MM03 (Material Master) or XD03 (Customer Master) to review the data.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction where the error occurred to ensure that all data has been entered correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Testing:
  
  After making the necessary 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, MM03, and XD03.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the issue 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 procurement processes.