How To Fix 6A097 - For &1 the amount of condition &2 is zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 097

• Message text: For &1 the amount of condition &2 is zero

Self-Explanatory Message

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• What is the cause and solution for SAP error message 6A097 - For &1 the amount of condition &2 is zero ?

  The SAP error message 6A097 ("For &1 the amount of condition &2 is zero") typically occurs in the context of pricing conditions in sales documents, purchase orders, or other transactional documents. This error indicates that a specific condition (like a discount, surcharge, or tax) is expected to have a non-zero amount, but it has been calculated as zero.
  Causes:
  
  Condition Configuration: The pricing condition might be incorrectly configured in the system, leading to a zero value being calculated.
  Master Data Issues: The master data (like customer, material, or vendor data) might not be set up correctly, which can affect the pricing conditions.
  Condition Records: There may be no valid condition records for the specific combination of the document type, customer, or material.
  Calculation Schema: The pricing procedure might not be set up correctly, or the sequence of conditions might be causing the condition to be evaluated to zero.
  Discounts or Surcharges: If a discount or surcharge is applied incorrectly, it may result in a zero amount.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the specific condition type are maintained correctly. Ensure that the relevant pricing conditions are set up for the customer/material combination.
  Review Master Data: Check the master data for the customer, vendor, or material to ensure that all necessary information is complete and accurate.
  Examine Pricing Procedure: Review the pricing procedure assigned to the document type to ensure that it is configured correctly and that the conditions are sequenced properly.
  Adjust Condition Amounts: If applicable, manually adjust the condition amounts in the document to ensure they are not zero.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on the condition type and its configuration.
  
  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 pricing procedure can be checked in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Debugging: If the issue persists, consider debugging the pricing procedure to see how the conditions are being calculated and where the zero value is coming from.
  
  If you continue to face issues, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) or MM (Materials Management) modules.