How To Fix 6B088 - Condition type & is not allowed for application to State Central Bank


6B088 - Overview

  • Message type: E = Error

  • Message class: 6B - Real estate correspondence messages

  • Message number: 088

  • Message text: Condition type & is not allowed for application to State Central Bank

  • Show details Hide details
  • What causes this issue?

    Condition type &V1& is not permitted for the application to the State
    Central Bank.

    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 a condition type for which an application to the State Central
    Bank can be printed. This must be a condition type for index-linked
    rent, and it must exist in the rental agreement on the letter creation
    date.

    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 6B088 - Condition type & is not allowed for application to State Central Bank ?
    The SAP error message "6B088 Condition type & is not allowed for application to State Central Bank" typically occurs in the context of financial transactions involving condition types that are not permitted for certain applications, particularly when dealing with central banks or regulatory entities.
    
    Cause: Incompatible Condition Type: The condition type being used in the transaction is not allowed for the specific application related to the State Central Bank. This could be due to regulatory restrictions or system configuration. Configuration Settings: The configuration settings in the SAP system may not allow the specified condition type for transactions involving the State Central Bank. Transaction Type: The transaction type being processed may not support the condition type in question.
    Solution: Check Condition Type Configuration: Go to the configuration settings for condition types in SAP (Transaction code: SPRO). Navigate to the relevant area (e.g., Sales and Distribution, Financial Accounting) and check the settings for the condition type in question. Ensure that the

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