How To Fix 6A155 - Base and subsequent adjustment for condition &1 for &2 occur together

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Base and subsequent adjustment for condition &1 for &2 occur together

What causes this issue?

The condition item &V1& valid as of &V3& is to be adjusted for &V2&.
The latter date is calculated from the valid-from date given in the
initial screen and the adjustment delay of the rental agreement.
However, the condition item has already been specified in the contract
for this date.
There are two different amounts for the adjustment time &V2& depending
on whether the condition item is based on &V3& or on &V2&.

System Response

In this case, the system ignores the item from &V3&.

How to fix this error?

This message is only for your information. However, check if the
valid-from date of the contractual conditions, the adjustment frequency
and the adjustment delay have the correct values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A155 - Base and subsequent adjustment for condition &1 for &2 occur together ?

  The SAP error message 6A155 indicates that there is an issue with the pricing conditions in the sales document. Specifically, it refers to a situation where a base condition and its subsequent adjustment condition are being processed together, which is not allowed in the current context.
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Condition Configuration: The pricing conditions may not be configured correctly in the system. For example, a base condition and an adjustment condition might be set up in a way that they cannot coexist in the same pricing procedure.
  Pricing Procedure Settings: The pricing procedure may not allow for the combination of certain conditions. This can happen if the conditions are not properly defined in the pricing procedure or if there are conflicting settings.
  Document Type Restrictions: Certain document types may have restrictions on how conditions can be applied, leading to this error when trying to process a sales order or invoice.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records: Review the condition records for the base and adjustment conditions involved. Ensure that they are set up correctly and that they are intended to be used together.
  
  
  Review Pricing Procedure: 
  
  Go to the transaction code V/08 to check the pricing procedure assigned to the sales document type.
  Ensure that the base and adjustment conditions are correctly defined in the pricing procedure. You may need to adjust the sequence or the condition types to allow them to coexist.
  
  
  
  Adjust Document Type Settings: If the error is related to a specific document type, check the configuration for that document type in the transaction code VOTXN. Ensure that the pricing procedure assigned to the document type allows for the combination of the conditions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve configuration problems.
  
  
  Testing: After making any changes, test the sales document processing again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: 
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  VOTXN: Maintain Document Types
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  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.