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

SPE709 - Overview

• Message type: E = Error

• Message class: SPE -

• Message number: 709

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

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 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