How To Fix 6D829 - No suitable condition found for the distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 829

• Message text: No suitable condition found for the distribution

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D829 - No suitable condition found for the distribution ?

  The SAP error message 6D829: "No suitable condition found for the distribution" typically occurs in the context of sales and distribution processes, particularly when dealing with pricing conditions in sales documents. This error indicates that the system could not find a valid pricing condition that matches the criteria set for the distribution of the sales document.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure being used. This could be due to missing entries in the condition tables for the specific combination of customer, material, and other relevant fields.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary conditions.
  
  
  Condition Exclusion: Certain conditions may be excluded from the pricing procedure, leading to the absence of suitable conditions for the distribution.
  
  
  Master Data Issues: Problems with master data, such as customer master records or material master records, can also lead to this error if they do not align with the expected conditions.
  
  
  Sales Document Type: The sales document type being used may not be configured to allow certain conditions.
  
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to transaction VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the relevant pricing conditions.
  Ensure that the condition records are maintained for the correct combination of customer, material, and other relevant fields.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in transaction V/08 (Pricing Procedure) to ensure it includes the necessary conditions.
  Make sure that the pricing procedure is correctly assigned to the sales area, customer, and document type.
  
  
  
  Examine Master Data:
  
  Verify the customer master data (transaction XD03) and material master data (transaction MM03) to ensure they are correctly set up and that the relevant fields are populated.
  
  
  
  Check Sales Document Type Configuration:
  
  Review the configuration of the sales document type in transaction VOV8 to ensure it is set up to allow the necessary pricing conditions.
  
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails to find suitable conditions.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  V/08: Pricing Procedure Configuration
  XD03: Display Customer Master
  MM03: Display Material Master
  VOV8: Sales Document Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and the error message.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to configure them properly.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.