How To Fix 6D202 - No condition tpes exist for the condition categories internal category &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 202

• Message text: No condition tpes exist for the condition categories internal category &

Self-Explanatory Message

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• What is the cause and solution for SAP error message 6D202 - No condition tpes exist for the condition categories internal category & ?

  The SAP error message 6D202 indicates that there are no condition types defined for the specified condition category in the internal category. This typically occurs in the context of pricing or conditions in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve pricing conditions.
  Cause:
  
  Missing Condition Types: The primary cause of this error is that the system does not have any condition types defined for the specified condition category. This can happen if the configuration for pricing conditions has not been set up correctly.
  Incorrect Configuration: The condition types may not have been assigned to the relevant pricing procedure or may not be activated.
  Custom Development: If there are custom developments or modifications in the pricing logic, it might lead to this error if the necessary condition types are not included.
  
  Solution:
  
  
  Check Condition Types:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  Ensure that the necessary condition types are defined for the relevant condition category.
  
  
  
  Assign Condition Types to Pricing Procedure:
  
  Still in SPRO, navigate to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  Check if the condition types are assigned to the appropriate pricing procedure that is being used in your transaction.
  
  
  
  Check Condition Records:
  
  Use transaction code VK11 to create or check condition records for the relevant condition types. Ensure that there are valid records for the conditions you are trying to apply.
  
  
  
  Review Custom Logic:
  
  If there are any custom enhancements or modifications, review the code to ensure that it correctly references the condition types and categories.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up pricing conditions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  SPRO: Access the SAP Reference IMG for configuration.
  
  
  
  Condition Categories: Understand the different condition categories (like discounts, surcharges, taxes, etc.) and how they relate to your business processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error message 6D202 and ensure that the necessary condition types are available for the internal category in your SAP system.