How To Fix 6D739 - Condition has also been removed from distribution list

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 739

• Message text: Condition has also been removed from distribution list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D739 - Condition has also been removed from distribution list ?

  The SAP error message 6D739 ("Condition has also been removed from distribution list") typically occurs in the context of pricing conditions in SAP, particularly when dealing with the distribution of pricing conditions to different documents or sales orders. This error indicates that a specific condition record has been removed from the distribution list, which can affect pricing calculations.
  Causes:
  
  Condition Record Deletion: The condition record that was supposed to be distributed has been deleted or marked for deletion.
  Inconsistent Data: There may be inconsistencies in the condition records or the distribution list, leading to the removal of the condition.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the condition records.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types may lead to this error.
  
  Solutions:
  
  Check Condition Records: Verify if the condition record exists in the system. You can do this by navigating to the condition maintenance transaction (e.g., VK11 for creating or VK12 for changing).
  Recreate Condition Records: If the condition record has been deleted, you may need to recreate it.
  Review Distribution List: Check the distribution list to ensure that the conditions are correctly assigned and not marked for deletion.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the condition records.
  Configuration Review: Review the pricing procedure and condition types to ensure they are correctly configured and aligned with business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/06 (for condition types).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.