How To Fix 6B021 - No conditions in original currency found for LO & &, product category &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 021

• Message text: No conditions in original currency found for LO & &, product category &

What causes this issue?

No condition items were found in the original currency for rental
agreement &V1& &V2& and product category &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B021 - No conditions in original currency found for LO & &, product category & ?

  The SAP error message 6B021 indicates that there are no conditions found in the original currency for a specific line item in a sales document, typically related to pricing conditions. This error often occurs in the context of sales order processing, pricing determination, or when trying to create or change a document that involves pricing conditions.
  Cause:
  
  Missing Pricing Conditions: The most common cause is that the pricing conditions for the specified product category and sales organization are not maintained in the system.
  Currency Issues: The error may also arise if the pricing conditions are defined in a different currency than the one being used in the transaction.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure, such as missing access sequences or condition records.
  Master Data Issues: The material master or customer master may not have the necessary pricing information or conditions set up.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant pricing conditions.
  Ensure that the conditions are maintained for the correct combination of sales organization, distribution channel, and product category.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Ensure that the pricing procedure is correctly configured and that all necessary condition types are included.
  Use transaction V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Verify Currency Settings:
  
  Ensure that the currency settings in the sales order match the currency in which the condition records are maintained. If necessary, create condition records in the required currency.
  
  
  
  Check Master Data:
  
  Review the material master and customer master data to ensure that they are correctly set up with the necessary pricing information.
  Use transaction MM03 for material master and VD03 for customer master to check the relevant data.
  
  
  
  Access Sequences:
  
  Verify that the access sequences for the pricing conditions are correctly defined and that they include the necessary fields to find the conditions.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Pricing Procedure
  MM03: Display Material
  VD03: Display Customer
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  Testing: After making changes, test the sales order or document creation process again to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6B021 in SAP.