How To Fix PRCG_CNDNRECORD_API069 - Condition record &1 with same key is already being processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRCG_CNDNRECORD_API - Messages for the Condition Read API

• Message number: 069

• Message text: Condition record &1 with same key is already being processed.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PRCG_CNDNRECORD_API069 - Condition record &1 with same key is already being processed. ?

  The SAP error message PRCG_CNDNRECORD_API069 indicates that a condition record with the same key is already being processed. This typically occurs in the context of condition records in pricing, where the system is trying to create or update a condition record that is already locked or being processed by another transaction or user.
  Cause:
  
  Concurrent Processing: Another user or process is currently editing or processing the same condition record.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a record is locked by one session, other sessions trying to access it will receive this error.
  Long-running Transactions: If a transaction takes too long to complete, it may lead to this error if another attempt is made to access the same record.
  System Bugs or Issues: Occasionally, bugs or issues in the SAP system can lead to improper locking behavior.
  
  Solution:
  
  Wait and Retry: If you encounter this error, wait for a few moments and then try to process the condition record again. The lock may be released once the other transaction completes.
  Identify the Lock: Use transaction code SM12 to check for locks on the condition record. You can see which user or process is holding the lock and take appropriate action.
  Terminate the Lock: If you find that a lock is held unnecessarily (e.g., a user has left a session open), you can delete the lock entry in SM12, but be cautious as this may lead to data inconsistencies if the other process is still running.
  Check for Long-running Transactions: Investigate if there are any long-running transactions that may be causing the lock. If so, consider optimizing those processes.
  Consult with Basis Team: If the issue persists, it may be necessary to consult with your SAP Basis team to investigate further, as they can provide insights into system performance and locking issues.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM21: To check system logs for any related errors or warnings.
  ST22: To check for dumps that may provide additional context.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation related to condition records and pricing procedures to ensure that you are following the correct processes.
  
  By following these steps, you should be able to resolve the error and continue processing your condition records in SAP.