How To Fix 69094 - At least one condition item does not have a fixed instalment

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 094

• Message text: At least one condition item does not have a fixed instalment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69094 - At least one condition item does not have a fixed instalment ?

  The SAP error message 69094, which states "At least one condition item does not have a fixed instalment," typically occurs in the context of pricing conditions in sales documents, such as sales orders or billing documents. This error indicates that one or more condition items in the pricing procedure do not have a fixed installment defined, which is necessary for the system to process the pricing correctly.
  Cause:
  
  Missing Fixed Installment: The condition type associated with the pricing item does not have a fixed installment defined. This can happen if the condition type is not set up correctly in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be configured to handle installment payments properly, leading to this error when trying to process a document that requires installment payments.
  Condition Records: There may be missing or incorrect condition records for the relevant condition types that are supposed to have fixed installments.
  
  Solution:
  
  
  Check Condition Types: Review the condition types used in the pricing procedure. Ensure that the condition types that should have fixed installments are configured correctly.
  
  Go to the transaction code V/06 to check the condition types and their settings.
  Ensure that the "Fixed Installment" checkbox is selected for the relevant condition types.
  
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document type.
  
  Use transaction code V/08 to review the pricing procedure and ensure that the relevant condition types are included and configured correctly.
  
  
  
  Maintain Condition Records: Ensure that the condition records for the relevant condition types are maintained correctly.
  
  Use transaction code VK11 to create or change condition records as necessary.
  
  
  
  Test with Different Scenarios: If the issue persists, try creating a test sales order or billing document with different items or conditions to isolate the problem.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on configuring pricing procedures and condition types.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  Documentation: Review SAP Help Portal for detailed information on pricing procedures and condition types.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 69094 in SAP.