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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 794
Message text: No suitable condition type for the adjustment type exists
You want to enter the adjustment data of an adjustment type. However,
no corresponding condition type is defined in the rental agreement.
First enter the condition type necessary for the adjustment type (for
example, sales-based rent adv. pmt for adjustment type sales-based
rent).
Error message extract from SAP system. Copyright SAP SE.
6A794
- No suitable condition type for the adjustment type exists ?The SAP error message "6A794 No suitable condition type for the adjustment type exists" typically occurs in the context of pricing and condition records in SAP, particularly when dealing with adjustments or changes in pricing conditions. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
Missing Condition Type: The error indicates that there is no condition type defined in the system that corresponds to the adjustment type you are trying to use. This can happen if the condition type has not been set up correctly in the pricing procedure.
Incorrect Configuration: The pricing procedure may not be configured to handle the specific adjustment type you are trying to apply. This could be due to missing entries in the customizing settings.
Adjustment Type Not Defined: The adjustment type you are trying to use may not be defined in the system or may not be linked to the appropriate condition types.
Solution:
Check Condition Types: Go to the transaction code
V/06
(Maintain Condition Types) and verify that the condition type you are trying to use for the adjustment is defined and active.Review Pricing Procedure: Use transaction code
V/08
(Maintain Pricing Procedures) to check the pricing procedure assigned to your sales document. Ensure that the adjustment type is included in the pricing procedure and that the corresponding condition type is correctly configured.Define Adjustment Type: If the adjustment type is not defined, you may need to create it. This can be done in the customizing settings under the relevant area (e.g., Sales and Distribution).
Check Customizing Settings: Ensure that all necessary customizing settings related to pricing and adjustments are correctly configured. This includes checking the condition records and ensuring they are maintained properly.
Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up condition types and pricing procedures.
Related Information:
Transaction Codes:
V/06
: Maintain Condition TypesV/08
: Maintain Pricing ProceduresVK11
: Create Condition RecordsVK12
: Change Condition RecordsVK13
: Display Condition RecordsSAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
Testing: After making changes, test the pricing procedure in a test environment to ensure that the error is resolved and that the adjustments are applied correctly.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
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