How To Fix 6D100 - No unique cond. record exists for tax code &1 in CoCd &2 in currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 100

• Message text: No unique cond. record exists for tax code &1 in CoCd &2 in currency &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D100 - No unique cond. record exists for tax code &1 in CoCd &2 in currency &3 ?

  The SAP error message 6D100 indicates that there is no unique condition record for a specified tax code in a particular company code and currency. This error typically arises in the context of pricing or tax determination processes in SAP, particularly when the system is trying to determine the applicable tax rate for a transaction.
  Cause:
  
  Missing Condition Record: The primary cause of this error is that there is no condition record defined for the specified tax code in the specified company code and currency.
  Multiple Condition Records: There may be multiple condition records for the same tax code, company code, and currency, but the system cannot determine which one to use because they are not unique.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the absence of the required condition records.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from finding the correct condition record.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the tax code exist for the specified company code and currency.
  If they do not exist, create the necessary condition records.
  
  
  
  Ensure Uniqueness:
  
  If there are multiple condition records, ensure that they are unique for the combination of tax code, company code, and currency. You may need to adjust or delete redundant records.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration in the system (transaction code OB40 for tax codes) to ensure that the tax codes are correctly assigned to the relevant company codes and that the necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on setting up tax codes and condition records.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the correct tax is being applied.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  OB40: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and condition records.
  User Roles: Ensure that the user has the necessary authorizations to create or modify condition records.
  
  By following these steps, you should be able to resolve the error message 6D100 and ensure that the tax determination process works correctly in your SAP system.