How To Fix 6A077 - New amount of condition & is zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: New amount of condition & is zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A077 - New amount of condition & is zero ?

  The SAP error message 6A077 ("New amount of condition & is zero") typically occurs in the context of pricing conditions in sales documents, such as sales orders or billing documents. This error indicates that a condition record (like a discount, surcharge, or tax) has been calculated to a zero amount, which is not acceptable in the context of the pricing procedure being used.
  Causes:
  
  Condition Record Configuration: The condition record for the pricing element may not be set up correctly, leading to a zero value being calculated.
  Pricing Procedure: The pricing procedure may not allow for a zero value for certain conditions, which can trigger this error.
  Master Data Issues: Issues with master data (like customer master, material master, or info records) can lead to incorrect pricing calculations.
  Manual Changes: If a user manually changes the pricing conditions and sets them to zero, this can also trigger the error.
  Discounts or Surcharges: If a discount or surcharge is applied that results in a net zero amount, this error may occur.
  
  Solutions:
  
  Check Condition Records: Review the condition records for the pricing elements involved. Ensure that they are correctly configured and that the amounts are set appropriately.
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that it allows for the conditions being applied and that there are no restrictions against zero values.
  Validate Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and does not have any inconsistencies that could affect pricing.
  Adjust Manual Entries: If the error is due to manual changes, revert the changes or adjust the conditions to ensure they do not result in a zero amount.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to pricing conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the zero amount is being calculated.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration best practices.
  
  If the problem continues after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.