How To Fix 6A884 - No date for points of first adjustment: condition &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 884

• Message text: No date for points of first adjustment: condition &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A884 - No date for points of first adjustment: condition &1 ?

  The SAP error message 6A884 ("No date for points of first adjustment: condition &1") typically occurs in the context of pricing and condition records in SAP. This error indicates that the system cannot find a valid date for the points of first adjustment for a specific condition type.
  Cause:
  
  Missing Condition Records: The condition record for the specified condition type may not be maintained properly or is missing.
  Invalid Date Settings: The date settings for the condition record may not be valid or may not cover the date range being processed.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition type settings that prevent the system from determining the points of first adjustment.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that affect the pricing logic.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check if the condition record for the specified condition type exists.
  If it does not exist, create a new condition record using VK11 (Create Condition).
  
  
  
  Verify Dates:
  
  Ensure that the validity dates of the condition records cover the date of the transaction you are processing.
  If necessary, adjust the validity dates of the condition records.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or purchasing document type.
  Ensure that the condition type is correctly configured in the pricing procedure.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (such as customer master, material master, etc.) is correctly maintained and does not have any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the condition type and its configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the failure occurs in the determination of the points of first adjustment.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  
  
  
  Condition Types: Familiarize yourself with the specific condition type that is causing the error, as different condition types may have different requirements and configurations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.