How To Fix 6A411 - &1: condition line is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 411

• Message text: &1: condition line is missing

What causes this issue?

Block &V1& of the control table for the representative list of rents
contains no condition lines (lines without specified result variables).

System Response

You must enter exactly one condition line. When the condition in this
line is fulfilled, the action items (lines with specified result
variables) are carried out.

How to fix this error?

Add a condition line. If the action item is to be carried out each
time, specify the key word "TRUE" as the condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A411 - &1: condition line is missing ?

  The SAP error message 6A411 with the description "Condition line is missing" typically occurs in the context of pricing conditions in sales documents, purchase orders, or other related transactions. This error indicates that the system expects a condition line (which contains pricing information) to be present, but it is missing.
  Causes:
  
  Missing Condition Records: The pricing condition records for the relevant pricing procedure may not be maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Document Type Issues: The document type being used may not be set up to handle the specific conditions required.
  Data Entry Errors: There may be errors in the data entry process, such as missing or incorrect information in the sales order or purchase order.
  Custom Logic: If there are custom enhancements or user exits, they may be interfering with the pricing determination process.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records are maintained in the system for the relevant condition types. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document type includes the required condition types. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Document Type Configuration: Check the configuration of the document type being used to ensure it is set up correctly to handle the pricing conditions.
  Data Validation: Review the data entered in the sales order or purchase order for any missing or incorrect information that could lead to the error.
  Debugging Custom Logic: If there are custom enhancements, consider debugging the logic to identify any issues that may be causing the condition line to be omitted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how they work and how to troubleshoot related issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution (SD) module.