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Message type: E = Error
Message class: 6E - Messages for EMU currency conversion in Treasury
Message number: 023
Message text: No current condition header found
INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
No current condition header could be found for the conversion key date
&v3&. However, a current condition header is required to calculate the
adjustment flows.
Processing is terminated.
Error message extract from SAP system. Copyright SAP SE.
6E023
- No current condition header found ?The SAP error message 6E023: No current condition header found typically occurs in the context of pricing and conditions in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve condition records.
Cause:
This error usually arises due to one of the following reasons:
Missing Condition Records: The condition records for the pricing procedure you are trying to use may not exist or are not maintained correctly in the system.
Incorrect Document Type: The document type you are using may not be configured to use the specific condition type you are trying to apply.
Inconsistent Data: There may be inconsistencies in the data, such as missing or incorrect entries in the condition tables.
Pricing Procedure Configuration: The pricing procedure may not be set up correctly in the configuration, leading to the system not being able to find the relevant condition records.
Document Status: The document you are working with may not be in a status that allows for pricing conditions to be applied.
Solution:
To resolve the error, you can take the following steps:
Check Condition Records:
- Go to transaction VK13 (Display Condition) and check if the relevant condition records exist for the condition type you are trying to use.
- If they do not exist, you may need to create them using transaction VK11 (Create Condition).
Verify Document Type:
- Ensure that the document type you are using is configured to allow the condition type. You can check this in the configuration settings for pricing.
Review Pricing Procedure:
- Check the pricing procedure assigned to the document type in transaction V/08 (Maintain Pricing Procedures) to ensure it includes the necessary condition types.
Check for Inconsistencies:
- Review the relevant master data (like customer or material master) to ensure that all necessary fields are filled out correctly.
Document Status:
- Ensure that the document is in a status that allows for pricing conditions to be applied. For example, if the document is already completed or locked, you may not be able to apply new conditions.
Debugging:
- If the issue persists, you may need to debug the pricing procedure to identify where the system is failing to find the condition header.
Related Information:
If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.
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