How To Fix 6A012 - Condition item & is not assigned to any currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Condition item & is not assigned to any currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A012 - Condition item & is not assigned to any currency ?

  The SAP error message 6A012 indicates that a condition item (usually related to pricing) is not assigned to any currency. This typically occurs in the context of pricing conditions in sales documents, purchase orders, or other transactional documents where pricing conditions are defined.
  Cause:
  
  Missing Currency Assignment: The condition type in question has not been assigned a currency in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types or currencies.
  Master Data Issues: The master data (like customer or vendor master records) may not have the correct currency settings.
  Document Currency Mismatch: The currency of the document may not match the currency expected for the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  Ensure that the condition type in question is assigned to the correct currency.
  
  
  
  Review Pricing Procedure:
  
  In the same SPRO path, check the pricing procedure assigned to the sales document or purchase order.
  Ensure that the condition type is included in the pricing procedure and that it has the correct currency settings.
  
  
  
  Check Master Data:
  
  Verify the customer or vendor master data to ensure that the currency is correctly set.
  Use transaction codes like XD03 (for customer) or MK03 (for vendor) to check the currency settings.
  
  
  
  Document Currency:
  
  Ensure that the document currency matches the currency expected for the condition type.
  If necessary, change the document currency or adjust the condition type to match.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP and how they relate to condition types and currencies.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.