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Message type: E = Error
Message class: 60 - Real Estate
Message number: 824
Message text: No reason for alternative percentage rate increase entered
A percentage rate increase which is less than 100 should be justified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the justification or enter Return if you do not want a
justification.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 60824 ("No reason for alternative percentage rate increase entered") typically occurs in the context of managing pricing or conditions in SAP, particularly when dealing with alternative percentage rate increases in pricing conditions.
Cause:
This error usually arises when:
- Missing Reason Code: The system expects a reason code for the alternative percentage rate increase, but none has been provided.
- Configuration Issues: There may be a configuration issue in the pricing procedure or condition types that requires a reason for the percentage increase.
- Data Entry Error: The user may have overlooked entering the necessary information in the relevant fields.
Solution:
To resolve this error, you can take the following steps:
Check the Condition Record:
- Go to the relevant transaction (e.g., VK11 for creating condition records).
- Ensure that you have entered a valid reason for the alternative percentage rate increase.
Review Configuration:
- If you have access to configuration settings, check the pricing procedure and condition types to ensure that they are set up correctly.
- Make sure that the reason for the alternative percentage rate increase is defined in the configuration.
Enter Required Fields:
- When entering data, ensure that all mandatory fields, including the reason for the percentage increase, are filled out correctly.
Consult Documentation:
- Review SAP documentation or help files related to pricing conditions to understand the requirements for entering alternative percentage rate increases.
Seek Help from SAP Support:
- If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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