How To Fix 6D702 - Maintain creditor in condition header or in every item

6D702 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 702

• Message text: Maintain creditor in condition header or in every item

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 6D702 - Maintain creditor in condition header or in every item ?

  The SAP error message 6D702 ("Maintain creditor in condition header or in every item") typically occurs in the context of pricing conditions in purchasing documents, such as purchase orders or contracts. This error indicates that the system requires a creditor (vendor) to be specified either in the condition header or for each individual item in the document.
  
  Cause:
  
  
  Missing Creditor Information: The error arises when the system cannot find the necessary creditor information in the pricing conditions. This can happen if:
  
  The vendor is not specified in the condition header.
  The vendor is not specified for each item in the document.
  The pricing conditions are not properly configured to include the vendor information.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the pricing conditions in the SAP system, which may not allow for the creditor to be maintained correctly.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Header:
  
  Go to the relevant purchasing