How To Fix 6A096 - For &1 the amount of condition &2 is area-independent


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 096

  • Message text: For &1 the amount of condition &2 is area-independent

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 6A096 - For &1 the amount of condition &2 is area-independent ?

    The SAP error message 6A096 indicates that there is an issue with a condition type in a pricing procedure that is defined as area-independent, but it is being used in a context where area-dependent pricing is expected. This typically occurs in sales and distribution (SD) or materials management (MM) modules when processing sales orders, purchase orders, or other transactions involving pricing conditions.

    Cause:

    1. Condition Type Configuration: The condition type specified (e.g., &2) is configured as area-independent in the pricing procedure. This means that the condition does not vary based on the sales area (which includes the combination of sales organization, distribution channel, and division).
    2. Transaction Context: The transaction you are trying to execute is expecting an area-dependent condition, but the specified condition type is not set up to handle that.
    3. Master Data Issues: There may be inconsistencies in the master data (like customer or material master) that lead to the system expecting area-dependent pricing.

    Solution:

    1. Check Condition Type Configuration:

      • Go to the condition type configuration in the SAP system (Transaction code: V/06 for sales or M/06 for purchasing).
      • Verify if the condition type is set as area-independent. If it should be area-dependent, you may need to change its configuration.
    2. Review Pricing Procedure:

      • Check the pricing procedure assigned to the sales document or purchase document. Ensure that the condition type is correctly included in the pricing procedure and that it is appropriate for the transaction type.
    3. Adjust Master Data:

      • Review the master data for the customer, material, or vendor involved in the transaction. Ensure that the relevant data is correctly set up to support the pricing conditions being applied.
    4. Consult Documentation:

      • If you are unsure about the configuration or the implications of changing it, consult SAP documentation or reach out to your SAP support team for guidance.
    5. Testing:

      • After making any changes, perform tests to ensure that the error is resolved and that the pricing behaves as expected.

    Related Information:

    • Transaction Codes:
      • V/06: Change Condition Types (Sales)
      • M/06: Change Condition Types (Purchasing)
      • V/08: Pricing Procedure
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • 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 a solution to resolve it.

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