How To Fix 60678 - Fixt./fitt.category and surcharge/reduction charact. not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 678

• Message text: Fixt./fitt.category and surcharge/reduction charact. not possible

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You cannot use both fixtures/fittings categories and
surcharge/reduction features in a representative list of rents.
Only the details, for example "excellent fixtures/fittings", "poor
fixtures/fittings" etc. are required as fixtures/fittings categories in
representative lists of rents in order to classify the representative
list of rents table structure.
Surcharge/reduction classes group several surcharge/ reduction features
that can be assigned to the rental units and are used to calculate a
surcharge or reduction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60678 - Fixt./fitt.category and surcharge/reduction charact. not possible ?

  The SAP error message "60678: Fixt./fitt.category and surcharge/reduction charact. not possible" typically occurs in the context of pricing and conditions in SAP, particularly when dealing with condition records for pricing in the Sales and Distribution (SD) module or the Materials Management (MM) module.
  Cause:
  This error message usually indicates that there is a mismatch or inconsistency in the configuration of the pricing conditions. Specifically, it can occur due to:
  
  Incompatible Condition Types: The fixed or fitting category (e.g., fixed price, discount, surcharge) you are trying to use is not compatible with the surcharge or reduction characteristics defined in the condition records.
  Missing Configuration: The necessary configuration for the condition types or categories may not be set up correctly in the system.
  Incorrect Condition Records: The condition records for the pricing procedure may not be defined properly, leading to conflicts when trying to apply them.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Types: Review the condition types involved in the pricing procedure. Ensure that the fixed or fitting categories are correctly defined and compatible with the surcharge/reduction characteristics.
  
  
  Review Pricing Procedure: Go to the pricing procedure configuration (Transaction code: V/08) and check the settings for the relevant condition types. Ensure that the condition types are correctly assigned and that their attributes are set up properly.
  
  
  Check Condition Records: Use transaction codes like VK11 or VK12 to check the condition records for the relevant condition types. Ensure that they are correctly maintained and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on the specific condition types and their configurations.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the pricing is calculated correctly.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and V/08 (Pricing Procedure).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Configuration Guides: Review configuration guides for pricing in SAP SD or MM to ensure that all necessary settings are correctly implemented.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 60678 in SAP.