How To Fix 6A561 - Condition type &1 created on target object on date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 561

• Message text: Condition type &1 created on target object on date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A561 - Condition type &1 created on target object on date &2 ?

  The SAP error message 6A561 indicates that a condition type has been created on a target object (such as a sales document or purchase order) on a specific date. This message typically arises in the context of pricing or condition records in SAP, particularly when there are issues related to the configuration or processing of pricing conditions.
  Cause:
  
  Condition Type Configuration: The condition type may not be properly configured in the system, leading to conflicts or issues when trying to process it.
  Date Validity: The condition type may have been created with a validity date that does not align with the current date or the date of the transaction being processed.
  Target Object Issues: The target object (e.g., sales order, purchase order) may have restrictions or settings that prevent the condition type from being applied correctly.
  Authorization Issues: There may be authorization issues preventing the user from accessing or modifying the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: V/06 for pricing conditions).
  Ensure that the condition type is correctly set up and that all necessary settings (like access sequences) are in place.
  
  
  
  Review Validity Dates:
  
  Check the validity dates of the condition type. Ensure that the condition is valid for the date of the transaction you are processing.
  If necessary, adjust the validity dates or create a new condition record with the correct dates.
  
  
  
  Examine Target Object Settings:
  
  Review the settings of the target object to ensure that it allows for the application of the condition type.
  Check for any specific settings or restrictions that may be preventing the condition from being applied.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify condition types.
  If there are authorization issues, consult with your SAP security team to resolve them.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Documentation: Review SAP documentation related to pricing and condition types for a deeper understanding of how they function within the system.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.