How To Fix 6D050 - No costs surcharge calculated as credit/receivables indicator not set

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 050

• Message text: No costs surcharge calculated as credit/receivables indicator not set

What causes this issue?

The system will only calculate the costs surcharge in the service
charge settlement simulation if you have set the indicator "Calculate
credit/receivables", regardless of whether you have entered a
percentage rate for the management costs surcharge or apportionment
loss risk.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D050 - No costs surcharge calculated as credit/receivables indicator not set ?

  The SAP error message 6D050 indicates that no cost surcharge has been calculated because the credit/receivables indicator is not set. This error typically arises in the context of pricing and billing processes within SAP, particularly when dealing with cost surcharges in sales and distribution (SD) or materials management (MM).
  Cause:
  The primary cause of this error is that the system is unable to calculate a cost surcharge due to the absence of a credit or receivables indicator in the relevant master data or transaction. This indicator is essential for determining whether a cost surcharge should be applied to a particular transaction.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify the customer master data (transaction code XD03 for general data or VD03 for sales area data) to ensure that the credit/receivables indicator is set correctly.
  If the indicator is not set, you may need to update the customer master data to include the appropriate indicator.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions in the pricing procedure (transaction code V/08) to ensure that the cost surcharge condition type is correctly configured and that it is linked to the appropriate credit/receivables indicator.
  
  
  
  Transaction Data:
  
  If the error occurs during a specific transaction (e.g., sales order, delivery, or invoice), review the transaction data to ensure that all necessary fields are filled out correctly and that the credit/receivables indicator is appropriately set.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling pricing and surcharges to ensure compliance with business rules.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to confirm that the error no longer occurs and that the cost surcharge is calculated as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03 - Display Customer Master
  VD03 - Display Customer Master (Sales Area)
  V/08 - Maintain Pricing Conditions
  VA03 - Display Sales Order
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  
  User Roles:
  
  Ensure that the user has the necessary authorizations to make changes to master data and pricing conditions.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.