6D832 - Distribution total from &1 for condition type &2 is greater than basis

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 832

• Message text: Distribution total from &1 for condition type &2 is greater than basis

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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AnswerBot

• What is the cause and solution for SAP error message 6D832 - Distribution total from &1 for condition type &2 is greater than basis ?

  The SAP error message 6D832 indicates that the distribution total for a specific condition type is greater than the basis amount. This typically occurs in the context of pricing and billing in SAP, particularly when dealing with condition records in sales documents, purchase orders, or billing documents.
  Cause:
  
  Condition Type Configuration: The condition type may be configured incorrectly, leading to an incorrect calculation of the distribution total.
  Data Entry Errors: There may be errors in the data entry for the pricing conditions, such as incorrect amounts or percentages.
  Basis Amount Issues: The basis amount used for the calculation may be lower than expected, leading to a situation where the distribution total exceeds it.
  Multiple Condition Types: If multiple condition types are applied, the cumulative total may exceed the basis amount.
  Rounding Issues: Rounding differences in calculations can sometimes lead to this error.
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant condition type to ensure that the values are correct and consistent with the expected pricing.
  Review Pricing Procedure: Check the pricing procedure assigned to the document to ensure that the condition types are set up correctly and that the basis amounts are appropriate.
  Adjust Basis Amount: If possible, adjust the basis amount to accommodate the distribution total. This may involve changing the pricing or discount structure.
  Validate Data Entry: Ensure that all data entries related to pricing conditions are accurate and complete.
  Consult Documentation: Refer to SAP documentation or consult with a functional consultant to understand the specific configuration and settings for the condition types involved.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the calculation is going wrong.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in transaction V/08 to understand how condition types are processed.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.