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

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  • 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

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