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


6A098 - Overview

  • 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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker