How To Fix 6D748 - No suitable condition for adjustment type found

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 748

• Message text: No suitable condition for adjustment type found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D748 - No suitable condition for adjustment type found ?

  The SAP error message 6D748: No suitable condition for adjustment type found typically occurs in the context of pricing or condition records in SAP, particularly when dealing with pricing adjustments or conditions in sales and distribution (SD) or materials management (MM) modules. This error indicates that the system could not find a valid condition record that matches the criteria for the specified adjustment type.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the adjustment type you are trying to use.
  Incorrect Configuration: The adjustment type may not be properly configured in the system, or it may not be linked to the relevant pricing procedure.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding a suitable condition.
  Invalid Condition Type: The condition type being referenced may not be valid for the transaction or may not be active in the current pricing procedure.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant adjustment type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that the adjustment type is included in the pricing procedure.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Validate Configuration:
  
  Ensure that the adjustment type is correctly configured in the system. This can be done through transaction code SPRO (Customizing) and navigating to the relevant configuration settings for pricing.
  
  
  
  Check Master Data:
  
  Verify that the master data (such as customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different scenarios or data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights on the specific adjustment type and its requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and SPRO for managing condition records and pricing procedures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.