How To Fix 6A099 - For &1 the amount for condition &2 has remained unchanged (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: For &1 the amount for condition &2 has remained unchanged (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A099 - For &1 the amount for condition &2 has remained unchanged (&3) ?

  The SAP error message 6A099 typically indicates that there is an issue with a pricing condition in a sales document or purchase order. The message states that for a specific item (denoted by &1), the amount for a particular condition (denoted by &2) has remained unchanged, and it provides the current amount (denoted by &3). This can occur in various scenarios, such as during pricing determination or when trying to update a document.
  Cause:
  
  Condition Record Not Found: The system may not find a valid condition record for the specified condition type, leading to no change in the amount.
  Manual Changes: If a user manually attempts to change the pricing condition but the system does not allow it due to certain settings or rules, this error can occur.
  Pricing Procedure: The pricing procedure may not be set up correctly, or the condition type may not be relevant for the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recalculating the condition amount.
  
  Solution:
  
  Check Condition Records: Verify that the condition records for the relevant condition type are correctly maintained in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document or purchase order is correctly configured and includes the necessary condition types.
  Recalculate Pricing: Try to recalculate the pricing by using the "Recalculate" option in the sales order or purchase order. This can sometimes resolve discrepancies.
  Check for Manual Changes: If manual changes were made, ensure that they are valid and that the system allows such changes based on the configuration.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to the pricing procedure and condition types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), VA01 (Create Sales Order), VA02 (Change Sales Order), etc.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that might affect pricing determination.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be necessary to engage with your SAP support team or consult with an SAP expert for further investigation.