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

Self-Explanatory Message

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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:
  
  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.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition groups for the transaction type being processed.
  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:
  
  
  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.
  
  
  
  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.
  
  
  
  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.
  
  
  
  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.
  
  
  
  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.