How To Fix 6D707 - Maintain vendor or customer for each condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 707

• Message text: Maintain vendor or customer for each condition item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D707 - Maintain vendor or customer for each condition item ?

  The SAP error message "6D707 Maintain vendor or customer for each condition item" typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records for pricing, discounts, or surcharges. This error indicates that the system requires a vendor or customer to be specified for each condition item, but it has not been provided.
  Cause:
  
  Missing Vendor/Customer Assignment: The condition record you are trying to create or modify does not have a vendor or customer assigned to it.
  Incorrect Configuration: The pricing procedure or condition type may be configured in such a way that it mandates a vendor or customer for the condition items.
  Data Entry Error: During the creation or modification of the condition record, the vendor or customer field may have been left blank.
  
  Solution:
  
  
  Maintain Vendor/Customer:
  
  Go to the transaction code where you are trying to create or modify the condition record (e.g., VK11 for creating condition records).
  Ensure that you fill in the vendor or customer field as required for each condition item.
  Save the changes after ensuring all mandatory fields are filled.
  
  
  
  Check Condition Type Configuration:
  
  Use transaction code V/06 to check the configuration of the condition type.
  Ensure that the condition type is set up correctly to require a vendor or customer if that is the intended behavior.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchasing document to ensure it aligns with your business requirements.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Consult Documentation: If you are unsure about the configuration or the requirements for the condition records, consult the SAP documentation or your internal SAP support team for guidance.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain vendor or customer data in the condition records.
  
  
  By following these steps, you should be able to resolve the error message and successfully maintain the vendor or customer for each condition item in SAP.