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

SAP Error Message - Details

• 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

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 condition type is allowed for the application involving the State Central Bank.
  
  
  
  Review Transaction Type:
  
  Verify the transaction type being used and ensure it is compatible with the condition type.
  If necessary, consult with your SAP functional consultant to determine if a different transaction type should be used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and its allowed applications.
  Check for any updates or patches that may address this issue.
  
  
  
  User Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to use the specified condition type.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction types, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to condition types and pricing procedures (e.g., VK11, VK12 for maintaining condition records).
  Documentation: Review the SAP Help Portal for detailed information on condition types and their applications.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.