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

6D100 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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