How To Fix 6A764 - Detail indicator for this condition type is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 764

• Message text: Detail indicator for this condition type is not permitted

What causes this issue?

You want to enter a detail indicator for a condition. However,
according to Customizing this detail indicator is not permitted for the
relevant condition type.

How to fix this error?

Choose an permitted detail indicator or make the necessary entry in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A764 - Detail indicator for this condition type is not permitted ?

  The SAP error message "6A764 - Detail indicator for this condition type is not permitted" typically occurs in the context of pricing conditions in SAP, particularly when working with condition types in sales and distribution (SD) or materials management (MM) modules. This error indicates that there is an issue with the configuration of the condition type being used in a pricing procedure.
  Cause:
  
  Incorrect Configuration: The condition type may not be configured to allow detail indicators. This can happen if the condition type is set up in a way that does not support detailed pricing information.
  Incompatible Condition Type: The condition type being used may not be compatible with the pricing procedure or the specific transaction being processed.
  Missing Settings: There may be missing settings in the pricing procedure or the condition records that are required for the condition type to function correctly.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and check the configuration of the condition type that is causing the error.
  Ensure that the "Detail Indicator" is set correctly for the condition type. If it is not allowed, you may need to adjust the configuration.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure that is being used. Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  Check if the condition type is marked as "statistical" or if it has any other restrictions that might prevent it from being used with detail indicators.
  
  
  
  Check Condition Records:
  
  Ensure that there are valid condition records for the condition type in question. Use transaction code VK11 to create or check condition records.
  Make sure that the records are set up correctly and that they correspond to the sales document or purchase order being processed.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific condition type and its allowed settings.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists. If it does, further investigation may be needed to identify any other underlying issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  SAP Community: Consider searching or posting in 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 cause of the error and implement a solution to resolve it.