How To Fix 6X252 - Select a condition which belongs to the rollover procedure

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 252

• Message text: Select a condition which belongs to the rollover procedure

What causes this issue?

The condition you have selected as a reference does not belong in the
current rollover procedure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose another condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X252 - Select a condition which belongs to the rollover procedure ?

  The SAP error message 6X252, "Select a condition which belongs to the rollover procedure," typically occurs in the context of financial processes, particularly during the rollover of conditions in pricing or financial documents. This error indicates that the system expects a specific condition type to be selected that is associated with the rollover procedure, but the selected condition does not meet this requirement.
  Cause:
  
  Incorrect Condition Type: The condition type you are trying to use does not belong to the defined rollover procedure.
  Configuration Issues: The configuration for the rollover procedure may not be set up correctly, leading to the system not recognizing the condition type.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access certain condition types or procedures.
  
  Solution:
  
  Check Condition Types: Verify that the condition type you are trying to select is indeed part of the rollover procedure. You can do this by checking the configuration settings in the SAP system.
  Review Rollover Procedure Configuration: Go to the configuration settings for the rollover procedure and ensure that the condition types are correctly assigned. This can typically be found in the SPRO transaction under the relevant financial or pricing configuration sections.
  Select Appropriate Condition: If the condition type you selected is not valid, choose a different condition type that is part of the rollover procedure.
  User Authorizations: Ensure that you have the necessary authorizations to access and use the condition types related to the rollover procedure.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for object navigator) to investigate and resolve the issue.
  Documentation: Refer to SAP documentation or help files related to pricing procedures and rollover processes for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.