How To Fix 6A080 - Condition type & is blocked for adjustment per &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Condition type & is blocked for adjustment per &

What causes this issue?

The condition type &V1& of the object to be adjusted is blocked for
rent adjustment on the adjustment date &V2& by a corresponding
indicator in the master data.

System Response

The condition type is not adjusted on this date.

How to fix this error?

If you still want to carry out a rent adjustment, please delete the
adjustment block.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A080 - Condition type & is blocked for adjustment per & ?

  The SAP error message "6A080 Condition type & is blocked for adjustment per &" typically indicates that a specific condition type in the pricing procedure is blocked for adjustments due to certain settings or configurations in the system. This error can occur in various scenarios, particularly in sales and distribution (SD) or materials management (MM) modules when dealing with pricing conditions.
  Cause:
  
  Condition Type Configuration: The condition type may be configured in such a way that it does not allow adjustments. This could be due to settings in the pricing procedure or the condition type itself.
  Document Status: The document (like a sales order or purchase order) may be in a status that does not allow changes to pricing conditions.
  User Authorizations: The user may not have the necessary authorizations to make adjustments to the condition type.
  Custom Logic: There may be custom logic or user exits that prevent adjustments to certain condition types under specific circumstances.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for SD) or M/06 (for MM) to check the configuration of the condition type.
  Ensure that the condition type is set up to allow adjustments. Look for settings related to "Allow Manual Entry" or "Block for Adjustment".
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document. Ensure that the condition type is correctly included and configured within the pricing procedure.
  You can view the pricing procedure using transaction code V/08.
  
  
  
  Document Status:
  
  Verify the status of the document you are trying to adjust. If it is already processed or completed, you may need to create a new document or reverse the existing one to make adjustments.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to make changes to the pricing conditions. This can be checked with your SAP security team.
  
  
  
  Custom Logic:
  
  If there are any custom developments or enhancements in place, review them to see if they are causing the condition type to be blocked for adjustments.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to pricing conditions and adjustments for further insights.
  Community Forums: Consider searching or posting in SAP community forums for additional user experiences and solutions related to this error.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.