How To Fix 6E034 - Error while inserting the conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 034

• Message text: Error while inserting the conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E034 - Error while inserting the conditions ?

  The SAP error message 6E034 typically indicates that there is an issue while inserting conditions in a pricing procedure. This error can occur in various scenarios, such as during the creation or modification of sales documents, purchase orders, or when working with pricing conditions in general.
  Causes of Error 6E034
  
  Missing Condition Records: The condition records required for the pricing procedure may not be maintained in the system.
  Incorrect Condition Type: The condition type being used may not be valid for the pricing procedure or may not be configured correctly.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to insert or modify conditions.
  Custom Code Issues: If there are custom enhancements or user exits in the pricing logic, they may be causing the error.
  
  Solutions to Error 6E034
  
  
  Check Condition Records:
  
  Ensure that the necessary condition records are created and maintained for the relevant condition types in the pricing procedure.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to verify and maintain condition records.
  
  
  
  Review Pricing Procedure:
  
  Check the configuration of the pricing procedure in transaction V/08 to ensure that the condition types are correctly defined and assigned.
  Make sure that the condition types are active and relevant for the document type you are working with.
  
  
  
  Validate Data:
  
  Review the data being entered in the document to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check for any mandatory fields that may be missing.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action that is causing the error. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify any custom code or enhancements that may be causing the error.
  Use transaction SE80 or SE37 to analyze any custom function modules or enhancements related to pricing.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For configuring pricing procedures.
  V/06: For displaying condition records.
  
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition types for a better understanding of how they work.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.