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

6D050 - Overview

• 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.

6D050 - Details

• 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