How To Fix 6D793 - Condition "&1": Change between periodic and one-time is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 793

• Message text: Condition "&1": Change between periodic and one-time is not allowed

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 6D793 - Condition "&1": Change between periodic and one-time is not allowed ?

  The SAP error message 6D793 with the condition "&1": "Change between periodic and one-time is not allowed" typically occurs in the context of managing payment terms or conditions in SAP, particularly when dealing with financial transactions or vendor/customer master data.
  Cause:
  This error arises when there is an attempt to change a payment condition from a periodic payment to a one-time payment or vice versa. In SAP, these two types of payment conditions are treated differently, and the system does not allow for a direct change between them due to the potential implications on financial reporting and transaction processing.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review the Payment Condition: Check the current payment condition assigned to the transaction or master data. Determine whether it is set as a periodic or one-time payment.
  
  
  Create a New Condition: If you need to switch from one type to another, you may need to create a new payment condition that reflects the desired type (either periodic or one-time). 
  
  
  Update the Transaction: Instead of changing the existing condition, you can assign the new payment condition to the relevant transaction or master data record.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on managing payment conditions to ensure compliance with internal processes.
  
  
  Check for Dependencies: Ensure that there are no dependencies or linked transactions that might be affected by changing the payment condition.
  
  
  Contact Support: If you are unsure or if the issue persists, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), or FBL1N (Vendor Line Item Display) to manage vendor data effectively.
  Payment Terms Configuration: Review the configuration settings for payment terms in the SAP system, which can be found in the SPRO transaction under Financial Accounting (FI) settings.
  User Authorization: Ensure that you have the necessary authorizations to make changes to payment conditions in the system.
  
  By following these steps, you should be able to address the error and manage payment conditions effectively in SAP.