How To Fix 6E120 - Condition header not reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Condition header not reset

What causes this issue?

INCLUDE TRLO_EMU_KOKO_KEY OBJECT DOKU ID TX
The condition header cannot be reset, since the original data is not
available.

System Response

Processing is terminated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E120 - Condition header not reset ?

  The SAP error message 6E120: Condition header not reset typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents like sales orders or billing documents. This error indicates that the system is unable to reset the condition header for a pricing procedure, which can lead to issues in calculating prices or discounts correctly.
  Causes:
  
  Incomplete Data: The condition records may not be fully maintained or may be missing required data.
  Incorrect Configuration: The pricing procedure may not be configured correctly, leading to issues in how conditions are processed.
  Document Status: The document may be in a status that does not allow for changes to the condition header.
  Custom Code: If there are custom enhancements or user exits that manipulate pricing, they may be causing the issue.
  Missing Condition Types: The condition types required for the pricing procedure may not be defined or activated.
  
  Solutions:
  
  Check Condition Records: Ensure that all necessary condition records are maintained correctly in the system. Use transaction codes like VK11 to create or VK12 to change condition records.
  Review Pricing Procedure: Verify that the pricing procedure assigned to the document is correctly configured. Check the condition types and their sequence in the pricing procedure.
  Document Status: Ensure that the document is in a status that allows for changes. If the document is already processed or completed, you may need to reverse or change its status.
  Debugging: If custom code is involved, consider debugging the pricing logic to identify where the reset is failing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that provide fixes for known issues.
  Consult Documentation: Review SAP documentation or help resources for additional insights into the pricing procedure and condition handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/07 for managing condition records and pricing procedures.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Testing: If changes are made, ensure to test in a development or quality environment before applying changes to production.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP functional consultant who specializes in SD (Sales and Distribution) or pricing procedures for more in-depth troubleshooting.