How To Fix SPE709 - Condition type &1: Condition rate &2 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE -

• Message number: 709

• Message text: Condition type &1: Condition rate &2 invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE709 - Condition type &1: Condition rate &2 invalid ?

  The SAP error message SPE709 indicates that there is an issue with a condition type in pricing, specifically that the condition rate is invalid. This error typically arises during the pricing determination process in sales documents, purchase orders, or other transactions where pricing conditions are applied.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Condition Rate: The condition rate specified for the condition type is not valid. This could be due to incorrect configuration or data entry.
  Missing Condition Records: There may be no condition records maintained for the specific condition type in the relevant pricing procedure.
  Incorrect Condition Type Configuration: The condition type may not be properly configured in the pricing procedure, leading to issues in how it is applied.
  Currency Issues: If the condition rate is specified in a different currency than expected, it may lead to invalid rates.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that affect the pricing.
  
  Solution:
  To resolve the SPE709 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specific condition type are maintained correctly.
  Ensure that the condition records exist for the relevant combination of key fields (e.g., customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document or purchase order.
  Ensure that the condition type is correctly configured in the pricing procedure and that it is set up to be used in the relevant transactions.
  
  
  
  Validate Condition Type Configuration:
  
  Check the configuration of the condition type in transaction code V/06 (Maintain Condition Types) to ensure that it is set up correctly.
  Verify that the calculation type, access sequence, and other settings are appropriate.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency settings for the condition type and the transaction are consistent. If necessary, convert the condition rate to the correct currency.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the error occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to the condition type in question.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For reviewing pricing procedures.
  V/06: For maintaining condition types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the SPE709 error.
  
  
  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 SPE709 error in your SAP system.