60708 - & enter maximum one condition type of category &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 708

• Message text: & enter maximum one condition type of category &

What causes this issue?

You have entered more than one condition type of the above-mentioned
category.
However, it is specified in Customizing that only one condition type of
this category may exist.

System Response

The system does not accept your entry.

How to fix this error?

Correct your error by deleting the category condition types you do not
require.
If necessary, you can also have your system administrator check the
Customizing.
Procedure for the system administrator
Check and correct the settings for the condition types and categories
in Customizing as required.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 60708 - & enter maximum one condition type of category & ?

  The SAP error message 60708, which states "Enter maximum one condition type of category &," typically occurs in the context of pricing conditions in SAP, particularly when you are trying to maintain or process pricing conditions in sales documents, purchase orders, or other related transactions.
  Cause:
  This error arises when the system expects only one condition type of a specific category to be entered, but multiple condition types are being provided. The categories can refer to different types of pricing conditions, such as discounts, surcharges, or taxes. The error indicates that the configuration or the data entry does not comply with the expected input for that particular transaction.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Condition Types: Check the condition types you are trying to enter. Ensure that you are only entering one condition type for the specified category. If you have multiple condition types, you need to determine which one is appropriate for the transaction.
  
  
  Check Configuration: If you are a system administrator or have access to configuration settings, review the pricing procedure configuration in the SAP system. Ensure that the pricing procedure allows for the correct number of condition types and that it is set up according to business requirements.
  
  
  Data Entry: When entering data in the transaction, make sure to clear any previously entered condition types that belong to the same category before entering a new one.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and categories relevant to your business processes.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), etc.
  Condition Types: Familiarize yourself with the condition types used in your organization, as they can vary based on the industry and specific business processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  
  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 conditions in SAP.