Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix T6020 - Condition group & is not defined for active transactions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T6 - Treasury: Customizing messages

  • Message number: 020

  • Message text: Condition group & is not defined for active transactions

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T6020 - Condition group & is not defined for active transactions ?

    The SAP error message T6020, which states "Condition group & is not defined for active transactions," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a defined condition group for the specified transaction type, which can prevent the pricing procedure from being executed correctly.

    Cause:

    1. Missing Condition Group: The specified condition group is not defined in the system for the active transaction type. This can happen if the condition group was not set up correctly or if it was deleted.
    2. Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition groups for the transaction type being processed.
    3. Transaction Type Issues: The transaction type being used may not be compatible with the condition group, or it may not be set up to use that condition group.

    Solution:

    1. Check Condition Group Configuration:

      • Go to the transaction code V/06 (Maintain Pricing Procedures) and check if the condition group is defined for the relevant pricing procedure.
      • Ensure that the condition group is assigned to the correct pricing procedure and that the pricing procedure is assigned to the relevant sales document type or purchasing document type.
    2. Define the Condition Group:

      • If the condition group is missing, you may need to create it. Use transaction code V/07 (Define Condition Groups) to create or modify the condition group as needed.
    3. Review Transaction Type Settings:

      • Check the configuration for the transaction type in transaction code V/03 (Maintain Pricing Procedure Determination) to ensure that it is set up to use the correct pricing procedure and condition groups.
    4. Check for Customizations:

      • If there are custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard pricing logic.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP functional consultant to ensure that all necessary configurations are in place.

    Related Information:

    • Transaction Codes:
      • V/06: Maintain Pricing Procedures
      • V/07: Define Condition Groups
      • V/03: Maintain Pricing Procedure Determination
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Testing: After making changes, perform testing to ensure that the pricing procedure works as expected without triggering the error.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP pricing and condition records for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author