How To Fix IDCMLHU006 - &1 error during the reading of the conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 006

• Message text: &1 error during the reading of the conditions

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 IDCMLHU006 - &1 error during the reading of the conditions ?

  The SAP error message IDCMLHU006 typically indicates an issue related to the reading of condition records in the SAP system, particularly in the context of pricing or condition management. This error can occur in various modules, such as Sales and Distribution (SD) or Materials Management (MM), when the system is unable to retrieve the necessary condition records for a transaction.
  Cause:
  
  Missing Condition Records: The most common cause is that the required condition records do not exist in the system for the specified condition type.
  Incorrect Condition Type: The condition type being referenced may not be correctly configured or may not be valid for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  Data Inconsistencies: There may be inconsistencies or corruption in the condition records or related master data.
  Configuration Issues: The pricing procedure or condition tables may not be correctly set up in the system.
  
  Solution:
  
  Check Condition Records: Use transaction codes like VK13 (Display Condition) or VK11 (Create Condition) to verify if the necessary condition records exist for the relevant condition type.
  Review Configuration: Ensure that the pricing procedure and condition types are correctly configured in the system. This can be done through transaction SPRO (Customizing) under the relevant module (e.g., Sales and Distribution or Materials Management).
  Authorization Check: Verify that the user has the necessary authorizations to access the condition records. This can be checked with the help of a security administrator.
  Data Consistency Check: Run consistency checks on the condition records and related master data to identify any inconsistencies.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, VK31, and VK32 for managing condition records.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing procedures and condition management for a better understanding of how conditions are processed in the system.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.