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How To Fix 6D727 - No adjustment data for condition item exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 727

  • Message text: No adjustment data for condition item exists

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  • 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 6D727 - No adjustment data for condition item exists ?

    The SAP error message "6D727 No adjustment data for condition item exists" typically occurs in the context of pricing and condition records in SAP, particularly when dealing with pricing adjustments or conditions in sales documents, purchase orders, or billing documents. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Condition Records: The most common cause of this error is that there are no condition records available for the specific condition type being referenced in the document. This can happen if the condition records have not been created or if they have been deleted.

    2. Incorrect Condition Type: The condition type being referenced may not be set up correctly in the system or may not be applicable to the document type you are working with.

    3. Document Type Issues: The document type may not be configured to use the specific condition type, leading to the absence of adjustment data.

    4. Pricing Procedure Configuration: The pricing procedure assigned to the document may not include the necessary condition types or may not be configured correctly.

    5. Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the appropriate condition records.

    Solutions:

    1. Check Condition Records:

      • Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type exist.
      • If they do not exist, create the necessary condition records.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure assigned to the relevant sales document or purchase order.
      • Ensure that the condition type in question is included in the pricing procedure.
    3. Verify Document Type Configuration:

      • Check the configuration of the document type in transaction code VOTXN or VOT2 to ensure that it is set up to use the relevant condition types.
    4. Check Master Data:

      • Ensure that the customer master and material master data are correctly maintained and that they are relevant to the pricing conditions.
    5. Debugging: If the issue persists, consider debugging the pricing procedure to identify where the system is failing to find the adjustment data.

    6. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.

    Related Information:

    • Transaction Codes:

      • VK11 / VK12: Create/Change Condition Records
      • V/08: Maintain Pricing Procedures
      • VOTXN: Document Type Configuration
      • VOT2: Pricing Procedure Assignment
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.

    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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