How To Fix 6A098 - For &1 the amount of condition &2 decreases from &3 to &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: For &1 the amount of condition &2 decreases from &3 to &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A098 - For &1 the amount of condition &2 decreases from &3 to &4 ?

  The SAP error message 6A098 typically indicates that there is a discrepancy in the condition amount for a pricing condition in a sales document. Specifically, it means that the amount of a certain condition (identified as &2) for a specific item (identified as &1) has decreased from an original value (&3) to a new value (&4). This situation often arises in the context of pricing adjustments, discounts, or changes in conditions that affect the overall pricing of a sales order, invoice, or other financial documents.
  Cause:
  
  Manual Changes: A user may have manually adjusted the pricing conditions, leading to a decrease in the condition amount.
  Pricing Procedure: Changes in the pricing procedure or condition records that affect the calculation of the condition amount.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect condition records or master data.
  Document Flow: Changes in related documents (like sales orders, deliveries, or invoices) that affect the pricing conditions.
  
  Solution:
  
  Review Condition Records: Check the condition records for the specific condition type to ensure they are set up correctly and reflect the intended pricing.
  Check Pricing Procedure: Verify that the pricing procedure assigned to the sales document is correct and that all relevant conditions are included.
  Analyze Document Changes: Look into the document flow to see if any changes were made to related documents that could have affected the pricing.
  Consult with Users: If the change was made manually, consult with the user who made the change to understand the rationale behind it.
  Recalculate Pricing: If necessary, recalculate the pricing for the document to ensure that all conditions are applied correctly.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK13 (Display Condition Records) or VK11 (Create Condition Records) to review and manage condition records.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the calculation is going wrong.
  Documentation: Refer to SAP documentation or help resources for detailed information on pricing procedures and condition types.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.