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

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.

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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