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How To Fix 6A530 - Sales gradings not adjustable, as condition type & is not sales condition


6A530 - Overview

  • Message type: E = Error

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

  • Message number: 530

  • Message text: Sales gradings not adjustable, as condition type & is not sales condition

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  • 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.



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    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.


6A530 - Details

  • The SAP error message "6A530 Sales gradings not adjustable, as condition type & is not sales condition" typically occurs in the context of sales and distribution (SD) when trying to adjust or change sales gradings for a condition type that is not recognized as a sales condition type by the system.
    
    Cause: Incorrect Condition Type: The condition type you are trying to adjust is not defined as a sales condition type in the system. This could be due to configuration settings in the SAP system.
    Configuration Issues: The condition type may not be set up correctly in the pricing procedure or may not be linked to the sales document type. Document Type Restrictions: The sales document type you are working with may not allow adjustments for certain condition types. User Authorization: The user may not have the necessary permissions to make changes to the specified condition type.
    Solution: Check Condition Type Configuration: Go to the transaction code V/06

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