How To Fix FSH_SD_COMMON006 - Value &1 is not defined for customer group 9

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 006

• Message text: Value &1 is not defined for customer group 9

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON006 - Value &1 is not defined for customer group 9 ?

  The SAP error message FSH_SD_COMMON006 indicates that a specific value is not defined for a particular customer group in the context of Sales and Distribution (SD) or Fashion Management (FSH). The error message typically arises when there is an attempt to process a transaction or perform an operation that requires a value (like a pricing condition, discount, or other relevant data) that has not been set up for the specified customer group.
  Cause:
  
  Missing Configuration: The value for the specified customer group (in this case, customer group 9) has not been defined in the system. This could be related to pricing, discounts, or other relevant master data.
  Incorrect Master Data: The customer master data or material master data may not have the necessary entries for customer group 9.
  Data Inconsistency: There may be inconsistencies in the configuration or data setup that prevent the system from recognizing the value for the customer group.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in SPRO) and ensure that the necessary values are defined for customer group 9.
  For example, if this is related to pricing, check the pricing conditions and ensure that they are set up for customer group 9.
  
  
  
  Maintain Master Data:
  
  Review the customer master data and ensure that all necessary fields are filled out correctly for customer group 9.
  If applicable, check the material master data to ensure that it is also configured correctly for the customer group.
  
  
  
  Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that it is correctly entered and that all required fields are populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration related to customer groups and the relevant values.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Customer Master Data: Use transaction code XD02 to change customer master data and ensure that the customer group is correctly assigned.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  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 Sales and Distribution or Fashion Management.