How To Fix 6A048 - No condition header exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: No condition header exists

What causes this issue?

The payment conditions (conditions) of every rental agreement are saved
in a special table (VIKOKO).
In this case the date of the rent adjustment lies between the rental
start and the date of the debit position. Therefore no condition header
can be found.

System Response

Processing of the rental agreement cannot be continued.

How to fix this error?

Choose a date for the rent adjustment that lies after the date of the
first debit position.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A048 - No condition header exists ?

  The SAP error message 6A048 - No condition header exists typically occurs in the context of pricing and conditions in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve condition records.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Condition Records: The system is unable to find the necessary condition records for the pricing procedure being used. This can happen if the condition types have not been maintained or if the relevant condition records are not created for the specific transaction.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system. This includes issues with the assignment of condition types to the pricing procedure or missing access sequences.
  
  
  Document Type Issues: The document type being used may not be set up to allow for the conditions that are being referenced.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition records.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are maintained for the specific combination of key fields (like customer, material, etc.) that you are working with.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure configuration. Ensure that the condition types are correctly assigned and that the access sequences are properly defined.
  Verify that the pricing procedure is assigned to the relevant sales document type or purchasing document type.
  
  
  
  Check Document Type Configuration:
  
  Ensure that the document type you are using is configured to allow the conditions you are trying to apply. This can be checked in the configuration settings for sales or purchasing documents.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the pricing procedure to see where the system is failing to find the condition header. This can be done by using transaction SE80 or SE37 to analyze the pricing routines.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, V/08, SE80, SE37
  Pricing Procedure Configuration: This involves defining how prices are calculated in sales and purchasing documents, including condition types, access sequences, and the overall structure of the pricing procedure.
  Condition Types: These are the various types of conditions that can be applied to pricing, such as discounts, surcharges, taxes, etc.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.