How To Fix 6E230 - Special arrangments have been converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Special arrangments have been converted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E230 - Special arrangments have been converted ?

  The SAP error message 6E230 ("Special arrangements have been converted") typically occurs in the context of sales and distribution (SD) or logistics processes when there are issues related to special arrangements or conditions in a sales document. This message indicates that certain special arrangements (like pricing conditions, discounts, or other special terms) have been converted or altered, which may lead to inconsistencies or errors in processing.
  Causes:
  
  Data Conversion Issues: The error may arise during the conversion of special arrangements from one format or structure to another, especially during upgrades or data migrations.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data related to the special arrangements.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition records can lead to this error.
  Missing or Incorrect Condition Records: If the condition records for special arrangements are missing or incorrectly set up, it can trigger this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for pricing procedures and special arrangements in the SAP system. Ensure that all necessary condition types and records are correctly defined.
  Review Condition Records: Verify that the condition records for the special arrangements are maintained correctly. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Data Consistency Check: Perform a consistency check on the relevant master data (like customer master, material master) to ensure there are no discrepancies.
  Analyze Change Logs: If the error occurred after a specific change or upgrade, check the change logs to identify what modifications were made that could have led to this issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the data involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11/VK12 for condition records.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and special arrangements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.