How To Fix 6A071 - No adjustment amount exists (condition type &, usage type &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: No adjustment amount exists (condition type &, usage type &)

What causes this issue?

You want to adjust a rent by entering different adjustment amounts on
the initial screen in accordance with the condition type and/or the
<DS:DE.SNUNR>external usage type</> of a rental unit.
The condition type &V1& for usage type &V2& is now to be adjusted.
However, you have not specified a value for this purpose.

System Response

The adjustment cannot be carried out.

How to fix this error?

If you want to carry out the adjustment, please enter an appropriate
value on the initial screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A071 - No adjustment amount exists (condition type &, usage type &) ?

  The SAP error message 6A071 ("No adjustment amount exists (condition type &, usage type &)") typically occurs in the context of pricing and billing processes within SAP. This error indicates that the system is unable to find an adjustment amount for a specified condition type and usage type in the pricing procedure.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the pricing procedure.
  Incorrect Configuration: The condition type or usage type may not be correctly configured in the pricing procedure.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from calculating the adjustment amount.
  Incorrect Document Type: The document type being processed may not be compatible with the condition type being referenced.
  Missing Master Data: Related master data (like customer master, material master, etc.) may not be set up correctly or may be missing.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type and usage type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is correctly included in the procedure.
  Check if the condition type is marked as relevant for the document type you are processing.
  
  
  
  Verify Master Data:
  
  Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that it includes the necessary information for pricing.
  
  
  
  Check Document Type:
  
  Verify that the document type being used is appropriate for the pricing conditions you are trying to apply.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the calculation is failing. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and usage type for any additional configuration or requirements.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  V/08: Maintain Pricing Procedures
  VK31: Create Condition Records for Discounts/Surcharges
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedure.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.