How To Fix 6B022 - None of conditions considered in original currency valid per date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 022

• Message text: None of conditions considered in original currency valid per date &

What causes this issue?

None of the conditions considered in the original currency are valid
per date &V1&.

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 6B022 - None of conditions considered in original currency valid per date & ?

  The SAP error message 6B022 ("None of conditions considered in original currency valid per date") typically occurs in the context of pricing and condition records in SAP. This error indicates that the system could not find any valid pricing conditions for the specified date in the original currency.
  Causes:
  
  Missing Condition Records: There may be no condition records created for the specific material, customer, or pricing procedure for the date in question.
  Date Validity: The condition records that exist may not be valid for the date you are trying to process. Each condition record has a validity period, and if the date falls outside this range, the system will not consider it.
  Currency Issues: The condition records may exist, but they are in a different currency than what is being processed. If the pricing procedure requires conditions in the original currency, and they are not available, this error will occur.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that prevent the system from finding valid conditions.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Use transaction code VK13 (Display Condition) to check if the condition records exist for the relevant material, customer, and pricing type.
  Ensure that the records are valid for the date you are processing.
  
  
  
  Review Validity Dates: 
  
  Verify the validity dates of the condition records. If they are not valid for the date in question, you may need to create or adjust the records.
  
  
  
  Currency Check: 
  
  Ensure that the condition records are in the correct currency. If necessary, create new condition records in the required currency.
  
  
  
  Configuration Review: 
  
  If you suspect a configuration issue, consult with your SAP configuration team to review the pricing procedure and condition types to ensure they are set up correctly.
  
  
  
  Transaction Data: 
  
  Check the transaction data (sales order, purchase order, etc.) to ensure that all relevant information is correctly entered and that there are no discrepancies.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Pricing Procedures
  
  
  Documentation: Review SAP documentation related to pricing and condition records for more detailed information on how to manage and troubleshoot pricing issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.