How To Fix 6D206 - Cond. type &1 is assigned &2 diff. cond. categories with internal cat.&3

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 206

• Message text: Cond. type &1 is assigned &2 diff. cond. categories with internal cat.&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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D206 - Cond. type &1 is assigned &2 diff. cond. categories with internal cat.&3 ?

  The SAP error message 6D206 indicates that a condition type is assigned to multiple different condition categories, which is not allowed. This can occur in the context of pricing, where condition types are used to define how prices, discounts, and surcharges are calculated.
  Cause:
  The error message is triggered when:
  
  A condition type (e.g., a discount or surcharge) is assigned to more than one condition category in the system.
  The condition type is expected to belong to a single category (like pricing, discounts, etc.), but it has been incorrectly configured to belong to multiple categories.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Condition Type: Check the condition type mentioned in the error message (represented by &1).
  
  
  Check Condition Category Assignments:
  
  Go to the transaction code V/06 (for condition types) or SPRO (for configuration).
  Navigate to the relevant configuration path for pricing and condition types.
  Look for the condition type in question and check its assigned condition categories.
  
  
  
  Correct the Assignments:
  
  If the condition type is indeed assigned to multiple categories, you will need to decide which category it should belong to.
  Remove the incorrect assignments so that the condition type is only associated with one category.
  
  
  
  Test the Changes: After making the necessary adjustments, test the pricing procedure or transaction that was causing the error to ensure that the issue is resolved.
  
  
  Related Information:
  
  Condition Types: These are used in pricing procedures to determine how prices are calculated in sales documents, purchase orders, etc.
  Condition Categories: These define the nature of the condition type, such as whether it is a discount, surcharge, or a standard price.
  Transaction Codes: Familiarize yourself with relevant transaction codes like V/06 (Condition Types), V/08 (Pricing Procedures), and V/02 (Change Condition Records) for managing condition types and their configurations.
  
  If you continue to experience issues after following these steps, consider consulting with your SAP Basis or functional team for further assistance, as they may have additional insights into the specific configuration of your SAP system.