How To Fix 6A095 - Amount for condition &1 was capped per &2 from &3 to &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Amount for condition &1 was capped per &2 from &3 to &4

What causes this issue?

A new amount of &V3& (valid from &V2&) was originally calculated for
the condition &V1& in a rent adjustment. However, due to legal
requirements, which can be parametrized in Customizing, this amount was
reduced to &V4&.

System Response

The system displays this message to inform you that the amount was
capped.

How to fix this error?

None.
&ABAP_HINT&
If you have defined rounding parameters, the final adjustment amount
may be even less than &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A095 - Amount for condition &1 was capped per &2 from &3 to &4 ?

  The SAP error message 6A095 indicates that the amount for a specific condition has been capped due to certain limits set in the system. This message typically arises in the context of pricing conditions in sales documents, such as sales orders or billing documents.
  Cause:
  The error message occurs when the amount for a pricing condition exceeds the maximum limit defined in the system. The message provides the following details:
  
  &1: The condition type that is being capped.
  &2: The reason for the capping (e.g., a specific pricing procedure or a limit set in the configuration).
  &3: The original amount before capping.
  &4: The capped amount after applying the limit.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Condition Records: Check the condition records for the specific condition type mentioned in the error message. Ensure that the pricing conditions are set up correctly and that the limits are appropriate for your business needs.
  
  
  Adjust Limits: If the capping is due to predefined limits in the pricing procedure or condition records, you may need to adjust these limits. This can be done in the configuration settings of the pricing procedure.
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that the condition types and their respective limits are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP functional consultant to understand the specific configuration related to the condition type and the capping logic.
  
  
  Test Changes: After making any adjustments, test the changes in a development or quality environment before applying them to the production system.
  
  
  User Training: If the capping is due to user input errors, consider providing training to users on how to enter pricing conditions correctly.
  
  
  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.
  Pricing Procedure Configuration: The configuration for pricing procedures can be found in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and capping.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.