How To Fix FARR_MSG_CUSTOM506 - Item &2: Condition type &1 wasn't created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 506

• Message text: Item &2: Condition type &1 wasn't created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM506 - Item &2: Condition type &1 wasn't created. ?

  The SAP error message FARR_MSG_CUSTOM506 indicates that a specific condition type (denoted as &1) for a particular item (denoted as &2) was not created. This error typically arises in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with condition types related to rental agreements, contracts, or other financial transactions.
  Cause:
  
  Missing Configuration: The condition type may not have been configured properly in the system. This could be due to missing entries in the condition type settings or the condition type not being activated for the relevant transaction.
  Incorrect Master Data: The master data for the item may not be set up correctly, leading to the system not being able to find or create the necessary condition type.
  Transaction Type Issues: The transaction type being used may not support the specified condition type, or there may be restrictions based on the configuration.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the condition type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the condition types in the SAP system (Transaction code: SPRO).
  Ensure that the condition type &1 is properly defined and activated for the relevant application area.
  Verify that the condition type is assigned to the appropriate pricing procedure.
  
  
  
  Review Master Data:
  
  Check the master data for the item &2 to ensure that all necessary fields are filled out correctly.
  Ensure that the item is linked to the correct condition type in the master data settings.
  
  
  
  Validate Transaction Type:
  
  Confirm that the transaction type being used allows for the creation of the specified condition type.
  If necessary, consult with your SAP functional consultant to review the transaction type settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to create or modify condition types.
  If needed, consult with your SAP security team to review and adjust user roles.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the failure occurs. This may require technical expertise in ABAP or assistance from your SAP support team.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review the SAP documentation for the RE-FX module to understand the configuration and usage of condition types.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.