How To Fix 69806 - Create a master record for condition group $ first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 806

• Message text: Create a master record for condition group $ first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69806 - Create a master record for condition group $ first ?

  The SAP error message 69806, which states "Create a master record for condition group $ first," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to process a pricing condition because a master record for the specified condition group has not been created.
  Cause:
  
  Missing Condition Master Record: The primary cause of this error is that there is no master record for the specified condition group in the system. This could happen if the condition type is new or if it has not been properly set up in the system.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that prevent the creation of the necessary master records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or view the condition records.
  
  Solution:
  
  
  Create the Condition Master Record:
  
  Navigate to the transaction code VK11 (Create Condition) or VK31 (Create Condition for a specific condition type).
  Enter the relevant condition type and the required details to create the master record for the condition group.
  Ensure that you fill in all mandatory fields and save the record.
  
  
  
  Check Configuration:
  
  Use transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to the relevant sections for pricing and ensure that the condition types and pricing procedures are correctly configured.
  Verify that the condition group is correctly assigned to the pricing procedure.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify condition records. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions and condition records for additional guidance.
  
  
  
  Related Information:
  
  Condition Types: Understand the different condition types and their roles in pricing. Each condition type may have specific requirements for master records.
  Pricing Procedure: Familiarize yourself with how pricing procedures work in SAP and how condition types are integrated into them.
  Transaction Codes: Common transaction codes related to pricing include:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/06 - Maintain Condition Types
  V/08 - Maintain Pricing Procedures
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.