How To Fix 6B089 - RA &1 &1 has no condition of type &3 on date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 089

• Message text: RA &1 &1 has no condition of type &3 on date &2

What causes this issue?

Rental agreement &V1& &V2& does not have a condition of the type &V4&
for the date &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?

Specify a condition type that exists in the rental agreement for this
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 6B089 - RA &1 &1 has no condition of type &3 on date &2 ?

  The SAP error message 6B089 indicates that there is an issue with the condition records in the pricing procedure. Specifically, the message states that a certain condition type (denoted as &3) does not exist for a specific document (denoted as &1) on a given date (denoted as &2). This typically occurs in the context of sales and distribution (SD) or materials management (MM) when the system is trying to determine pricing for a transaction.
  Cause:
  
  Missing Condition Records: The most common cause is that the condition records for the specified condition type have not been maintained in the system for the relevant date.
  Incorrect Validity Dates: The condition records may exist, but they are not valid for the date specified in the error message.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition types involved.
  Document Type Issues: The document type being processed may not be set up to use the specified condition type.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  Ensure that the records are valid for the date mentioned in the error message.
  
  
  
  Maintain Condition Records:
  
  If the condition records do not exist, create them using VK11. Make sure to set the correct validity dates.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type. Ensure that the condition type is included in the pricing procedure.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Check Document Type Configuration:
  
  Ensure that the document type being processed is configured to use the relevant condition type. This can be checked in the configuration settings for sales documents or purchase orders.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration or how to maintain condition records, consult with your SAP functional team or a consultant who specializes in SD or MM.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your pricing procedure and their configuration.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition records.
  
  By following these steps, you should be able to resolve the error message 6B089 and ensure that the necessary condition records are in place for your transactions.