How To Fix /SAPCND/CUSTOMIZING617 - Fields from &1 entered in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/CUSTOMIZING -

• Message number: 617

• Message text: Fields from &1 entered in &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/CUSTOMIZING617 - Fields from &1 entered in &2 ?

  The SAP error message /SAPCND/CUSTOMIZING617 typically indicates that there is an issue with the configuration of condition records in the SAP system. The message usually states that fields from a certain object (denoted by &1) were entered in a different context (denoted by &2), which is not allowed or expected.
  Cause:
  
  Inconsistent Data Entry: The error often arises when fields that are specific to one condition type or object are incorrectly entered in another context. For example, if you are trying to create or modify condition records for pricing, but you are using fields that are not relevant to the pricing condition type.
  Configuration Issues: There may be a misconfiguration in the customizing settings for the condition types or access sequences.
  Missing or Incorrectly Defined Condition Types: If the condition types are not properly defined or if there are missing dependencies, this error can occur.
  
  Solution:
  
  Check the Fields: Review the fields you are trying to enter and ensure they are appropriate for the condition type or object you are working with. Make sure you are not mixing fields from different contexts.
  Review Customizing Settings: Go to the customizing settings in the SAP system (Transaction SPRO) and check the configuration for the relevant condition types and access sequences. Ensure that they are set up correctly.
  Consult Documentation: Refer to the SAP documentation or help files for the specific condition type you are working with to understand the required fields and their contexts.
  Test with Different Data: If possible, try entering data with different values or in a different scenario to see if the error persists. This can help isolate the issue.
  Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11, VK12, or VK13 for maintaining condition records, depending on your specific needs.
  SAP Notes: Search for SAP Notes related to condition records and customizing errors for additional guidance.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and the solutions they found.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.