How To Fix 6B087 - Condition type is missing for creating application to State Central Bank

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 087

• Message text: Condition type is missing for creating application to State Central Bank

What causes this issue?

You have not specified a condition type.

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?

Specify the index-linked rent condition type for which an application
to the State Central Bank is to be printed for rental agreement &V1&
&V2.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B087 - Condition type is missing for creating application to State Central Bank ?

  The SAP error message "6B087 Condition type is missing for creating application to State Central Bank" typically occurs in the context of financial transactions or applications that involve regulatory compliance, particularly when dealing with central banks or similar financial institutions. This error indicates that a required condition type is not defined in the system for the transaction you are trying to execute.
  Cause:
  
  Missing Configuration: The condition type that is required for the transaction is not configured in the system. This could be due to a missing entry in the pricing procedure or a missing condition record.
  Incorrect Application Type: The application type you are trying to create may not be compatible with the existing condition types.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the necessary condition type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP customizing (SPRO) and navigate to the relevant area where condition types are defined.
  Ensure that the required condition type is configured correctly in the pricing procedure.
  Verify that the condition type is assigned to the appropriate application type.
  
  
  
  Create Condition Records:
  
  If the condition type is missing, you may need to create condition records for it. Use transaction codes like VK11 (Create Condition) to define the necessary condition records.
  
  
  
  Review Application Type:
  
  Ensure that the application type you are trying to create is correct and that it aligns with the condition types available in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization or SAP regarding the specific application to the State Central Bank.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to create or modify the application and its associated condition types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, VK11 for creating condition records, and VK12 for changing them.
  Pricing Procedure: Understand how pricing procedures work in SAP and how condition types are integrated into them.
  Documentation: Refer to SAP Help Portal or your organization's internal documentation for specific guidelines related to financial applications and compliance with central banks.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing condition type for creating an application to the State Central Bank.