How To Fix 6X086 - &: '&' no KOPO (CondTyp &) for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 086

• Message text: &: '&' no KOPO (CondTyp &) for &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6X086 - &: '&' no KOPO (CondTyp &) for & ?

  The SAP error message "6X086: '&' no KOPO (CondTyp &) for &" typically relates to issues with condition types in pricing or condition records in the SAP system. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  
  Missing Condition Records: The error indicates that there are no condition records available for the specified condition type in the pricing procedure. This can happen if the condition type is not maintained for the specific combination of key fields (like customer, material, etc.).
  
  
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant sales document type.
  
  
  Data Inconsistency: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the appropriate condition records.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  Ensure that the condition records are created for the relevant combination of key fields (like customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is included in the procedure for the relevant sales document type.
  Check if the condition type is marked as "mandatory" or "optional" in the pricing procedure.
  
  
  
  Check Master Data:
  
  Verify the customer and material master data to ensure that they are correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the condition type is being called and why it is not found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure and their significance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.