How To Fix 6A011 - No condition item & for date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 011

• Message text: No condition item & for date &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A011 - No condition item & for date & ?

  The SAP error message "6A011 No condition item & for date &" typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents, purchase orders, or pricing procedures. This error indicates that the system could not find a valid condition record for a specific condition type on the specified date.
  Cause:
  
  Missing Condition Record: The most common cause is that there is no condition record defined for the specified condition type in the pricing procedure for the given date.
  Date Validity: The condition record may exist, but it is not valid for the date specified in the error message. Condition records have validity periods, and if the date falls outside this range, the system will not find a valid record.
  Incorrect Condition Type: The condition type being referenced may not be set up correctly in the pricing procedure or may not be relevant for the transaction type being processed.
  Master Data Issues: There may be issues with the master data (e.g., customer, material) that prevent the condition record from being applied.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record exists for the specified condition type and date.
  Ensure that the condition record is created for the correct combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Verify Validity Dates: 
  
  If the condition record exists, check the validity dates to ensure that the record is active for the date in question. If necessary, adjust the validity dates.
  
  
  
  Review Pricing Procedure: 
  
  Check the pricing procedure assigned to the sales document or purchase order to ensure that the condition type is included and configured correctly.
  
  
  
  Check Master Data: 
  
  Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that there are no discrepancies that could affect pricing.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the condition types or pricing procedures, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/06: Maintain Pricing Procedures
  
  
  Condition Types: Understand the specific condition types used in your pricing procedure and their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and conditions.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a functional consultant for further investigation.