How To Fix 6D205 - The assignment table between condition types and category is blank.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 205

  • Message text: The assignment table between condition types and category is blank.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D205 - The assignment table between condition types and category is blank. ?

    The SAP error message 6D205 indicates that there is an issue with the assignment table between condition types and categories in the pricing procedure. This typically occurs when the system cannot find a valid assignment for a condition type to a specific category, which is necessary for the pricing process to function correctly.

    Cause:

    1. Missing Assignments: The most common cause of this error is that the assignment table (which links condition types to categories) is not populated. This can happen if the configuration for pricing procedures is incomplete or incorrect.
    2. Incorrect Configuration: If the pricing procedure has been modified or if new condition types have been added without proper assignments, this error may occur.
    3. Transport Issues: If changes were transported from one system to another (e.g., from development to production) and the necessary assignments were not included, this could lead to the error.

    Solution:

    1. Check Configuration:

      • 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 condition types you are using are correctly assigned to the relevant pricing procedure and categories.
    2. Assign Condition Types:

      • In the same configuration area, check the assignment of condition types to the pricing procedure.
      • Make sure that each condition type has a corresponding entry in the assignment table for the relevant category.
    3. Review Pricing Procedure:

      • Check the pricing procedure assigned to the sales document type or the relevant transaction.
      • Ensure that the pricing procedure is correctly configured and that all necessary condition types are included.
    4. Transport Requests:

      • If the issue arose after a transport, verify that all necessary configuration settings were included in the transport request.
      • If needed, re-transport the missing configurations.
    5. Testing:

      • After making the necessary changes, test the pricing procedure in a sales order or relevant transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes:
      • VK11: Create Condition
      • VK12: Change Condition
      • VK13: Display Condition
    • Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and condition types.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Sales and Distribution (SD) to further investigate the issue.

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