How To Fix 1G646 - Unassign the markup condition before you unassign the base condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 646

• Message text: Unassign the markup condition before you unassign the base condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G646 - Unassign the markup condition before you unassign the base condition ?

  The SAP error message 1G646 indicates that there is a dependency between a base condition and a markup condition in the pricing procedure. Specifically, it means that you are trying to unassign a base condition while there is still a markup condition assigned to it. In SAP pricing, a markup condition typically adds a percentage or fixed amount to the base condition, and the system requires that the markup condition be unassigned before you can unassign the base condition.
  Cause:
  
  The base condition (e.g., a price or discount) is linked to a markup condition (e.g., a surcharge or additional fee).
  The system enforces this dependency to maintain the integrity of the pricing structure.
  
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify the Conditions: Determine which base condition and markup condition are involved. You can do this by checking the pricing procedure in the relevant transaction (e.g., VA01 for sales orders, ME21N for purchase orders).
  
  
  Unassign the Markup Condition:
  
  Navigate to the condition records for the markup condition.
  Unassign or delete the markup condition that is linked to the base condition.
  
  
  
  Unassign the Base Condition:
  
  Once the markup condition has been unassigned, you can now proceed to unassign the base condition without encountering the error.
  
  
  
  Check for Other Dependencies: Ensure that there are no other conditions that might be dependent on the base condition you are trying to unassign.
  
  
  Save Changes: After making the necessary adjustments, save your changes.
  
  
  Related Information:
  
  Pricing Procedure: Understanding the pricing procedure and how conditions are linked is crucial. You can view and modify pricing procedures in transaction code V/08.
  Condition Records: Use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing conditions and their dependencies.
  
  If you continue to face issues, consider consulting with your SAP functional consultant or support team for further assistance.