How To Fix FSH_MSG_CL_VAS206 - &1 is initial for condition ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_VAS - Message Class for Value Added Services

• Message number: 206

• Message text: &1 is initial for condition ID &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_VAS206 - &1 is initial for condition ID &2 ?

  The SAP error message FSH_MSG_CL_VAS206 typically indicates that a certain condition ID is not initialized or is missing in the context of a Value-Added Service (VAS) process. This error often arises in scenarios involving the handling of conditions in sales and distribution, particularly when working with VAS in the context of logistics or warehouse management.
  Cause:
  
  Missing Condition Record: The condition ID specified in the error message does not have a corresponding record in the system. This could be due to the condition not being defined or activated for the relevant document or transaction.
  Incorrect Configuration: The configuration settings for the VAS process may not be set up correctly, leading to the system not recognizing the condition ID.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from retrieving the necessary condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the condition maintenance transaction (e.g., using transaction code VK11 or VK12) and verify if the condition ID exists for the relevant application area (e.g., sales, purchasing).
  If it does not exist, create a new condition record as needed.
  
  
  
  Review Configuration:
  
  Check the configuration settings for VAS in the SAP system. This can typically be done through the SPRO transaction (SAP Reference IMG).
  Ensure that the condition types and access sequences are correctly defined and assigned.
  
  
  
  Data Validation:
  
  Validate the master data (e.g., customer, material) and transactional data (e.g., sales orders, delivery documents) to ensure that they are correctly set up and consistent.
  Look for any missing or incorrect entries that could lead to the condition ID being unrecognized.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to VAS and the specific condition ID to understand any prerequisites or dependencies that may need to be addressed.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the condition ID is being checked and why it is returning as initial.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, SPRO, and others related to VAS and condition maintenance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.