Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 258
Message text: For predistribution SU &, a new option rate has to be determined
The option rate of master settlement unit &v1& found on &v2& is not
consistent with the data found for the participating settlement units.
If the opting conditions of participating settlement units change, the
option rate of the master settlement unit also has to be newly
determined using automatic calculations.
The system rejects the option rate found for the distribution of input
tax.
Start the option rate determination function for &v2& for master
settlement unit &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
6D258
- For predistribution SU &, a new option rate has to be determined ?The SAP error message 6D258 typically occurs in the context of the SAP system when dealing with predistribution of service units (SU) in the context of billing or pricing. This error indicates that a new option rate needs to be determined for the predistribution of service units, which usually means that the system cannot find a valid rate for the specified conditions.
Cause:
- Missing Rate Configuration: The most common cause of this error is that there is no valid rate defined for the specific service unit or the conditions under which the service unit is being processed.
- Incorrect Master Data: There may be issues with the master data related to the service units, such as missing or incorrect entries in the pricing conditions.
- Changes in Pricing Procedures: If there have been recent changes to pricing procedures or condition records, it may lead to this error if the new configurations are not properly set up.
- Incompatibility with Business Rules: The business rules defined in the system may not align with the current configuration, leading to the inability to determine a valid rate.
Solution:
- Check Condition Records: Go to the condition records for the relevant pricing procedure and ensure that there are valid entries for the service unit in question. You can do this using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).- Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales area or billing type includes the necessary condition types for the service units.
- Update Master Data: Verify that the master data for the service units is complete and accurate. This includes checking the material master, customer master, and any other relevant data.
- Consult with Configuration Team: If you are not able to resolve the issue, it may be necessary to consult with your SAP configuration team to ensure that the pricing setup aligns with the business requirements.
- Test in a Development Environment: If changes are made, it is advisable to test them in a development or quality assurance environment before applying them to production.
Related Information:
VK11
, VK12
, VK13
(Display Condition), and V/06
(Maintain Pricing Procedures).If the issue persists after following these steps, it may be beneficial to engage SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Get instant SAP help. Sign up for our Free Essentials Plan.
6D257
For predistribution SU &, data for the opt. rate determin. not available
What causes this issue? Option rates and/or required apportionment units could not be determined for all the participating settlement units of the ma...
6D256
W: For financing item &1 &2, expenses according to &3 available
What causes this issue? You have set an end date for financing item &v1& &v2&. However, expenses have already been entered for this i...
6D259
Settlement variant for &1 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D260
No cost account maintained for heating system &1
What causes this issue? The credit posting in the heating expenses settlement requires a credit settlement unit for the heating system. However, no c...
Click on this link to search all SAP messages.