How To Fix RECNSCS006 - Condition type of SC key & does not exist in contract

SAP Error Message - Details

• Message type: E = Error

• Message class: RECNSCS - Real Estate - General Contract - Service Charges

• Message number: 006

• Message text: Condition type of SC key & does not exist in contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECNSCS006 - Condition type of SC key & does not exist in contract ?

  The SAP error message RECNSCS006 indicates that there is an issue with a condition type associated with a service contract (SC) in the SAP system. Specifically, it means that the condition type referenced in the service contract does not exist or is not defined in the system.
  Cause:
  
  Missing Condition Type: The condition type that is being referenced in the service contract is not defined in the system.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant document type.
  Data Inconsistency: There may be inconsistencies in the data, such as changes made to the condition types or pricing procedures that have not been reflected in the service contract.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition types.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (Customizing) and navigate to the relevant area for condition types.
  Ensure that the condition type in question is defined and properly configured in the pricing procedure.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the service contract. Ensure that the condition type is included in the pricing procedure.
  You can find this in the configuration under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Review Service Contract:
  
  Open the service contract in question and check the condition types that are being used.
  Ensure that the condition types are correctly entered and that there are no typos or errors.
  
  
  
  Check for Data Inconsistencies:
  
  If there have been recent changes to condition types or pricing procedures, ensure that these changes have been properly propagated to all relevant documents.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the condition types in question.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.