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How To Fix 6A018 - From date & condition item & is already defined


6A018 - Overview

  • Message type: E = Error

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

  • Message number: 018

  • Message text: From date & condition item & is already defined

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


6A018 - Details

  • The SAP error message 6A018 ("From date & condition item & is already defined") typically occurs in the context of pricing conditions in SAP, particularly when you are trying to create or modify a condition record that overlaps with an existing record's validity period.
    
    Cause: The error arises when you attempt to create a new condition record with a validity period that overlaps with an existing record. This means that the "From date" you are trying to set for the new condition item is already in use by another condition record for the same condition type and key combination.
    Solution: To resolve this error, you can take the following steps: Check Existing Condition Records: Use transaction code VK13 (Display Condition) to check the existing condition records for the relevant condition type and key combination. Look for any records that have overlapping validity periods with the "From date" you are trying to set. Adjust Validity Period: If you find an

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