How To Fix 6B091 - RA &1 &1, date &2: No conditions for adjustment type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 091

• Message text: RA &1 &1, date &2: No conditions for adjustment type &3

What causes this issue?

Rental agreement &V1& &V2& has no condition which belongs to adjustment
type &V4& for the date &V3&.

System Response

No condition type can be selected.

How to fix this error?

Enter a condition which belongs to adjustment type &V4&
in rental agreement &V1& &V2& for the date &V3&.
If necessary you must first define which condition types belong to
adjustment type &V4& in Customizing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B091 - RA &1 &1, date &2: No conditions for adjustment type &3 ?

  The SAP error message 6B091 with the description "No conditions for adjustment type &3" typically occurs in the context of financial adjustments or pricing conditions in SAP. This error indicates that the system is unable to find any valid conditions for the specified adjustment type on the given date.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specified adjustment type in the system for the date in question.
  Incorrect Adjustment Type: The adjustment type specified may not be valid or may not have been set up correctly in the system.
  Date Issues: The date provided may not fall within the validity period of the condition records.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that prevent the system from finding the necessary records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the relevant transaction (e.g., VK11 for creating condition records) and check if there are any existing condition records for the specified adjustment type and date.
  If there are no records, you will need to create them.
  
  
  
  Verify Adjustment Type:
  
  Ensure that the adjustment type specified in the error message is correct and exists in the system.
  Check the configuration settings for the adjustment type to ensure it is set up properly.
  
  
  
  Review Validity Dates:
  
  Check the validity dates of the condition records to ensure they cover the date specified in the error message.
  If necessary, adjust the validity dates or create new records with the correct dates.
  
  
  
  Consult Configuration:
  
  If you have access, review the configuration settings for pricing procedures and condition types to ensure everything is set up correctly.
  You may need to consult with your SAP configuration team or a functional consultant if you are unsure.
  
  
  
  Testing:
  
  After making any changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing conditions and adjustment types for further insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.