How To Fix 60876 - For service charge key "&" incorrect condition type assigned from &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 876

• Message text: For service charge key "&" incorrect condition type assigned from &

What causes this issue?

A change in rent conditions has led to the assignment of a false
condition type to the service charge key "&V1&" from &V2&.

System Response

The settlement participation is inconsistent and can only be saved if
the error is corrected.

How to fix this error?

Open the screen 'Settlement participation preview' of service
charge key "&V1&" and execute the function 'Assign condition' for
date &V2&.
If changes are made to the settlement participation, this function is
carried out automatically.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60876 - For service charge key "&" incorrect condition type assigned from & ?

  The SAP error message 60876 indicates that there is an issue with the service charge key in the context of condition types. This error typically arises when the system encounters an incorrect or incompatible condition type assigned to a service charge key in the pricing procedure.
  Cause:
  
  Incorrect Configuration: The service charge key may be configured incorrectly in the system, leading to the assignment of a condition type that does not match the expected criteria.
  Missing Condition Type: The condition type that is expected for the service charge key may not be defined in the system.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to this error.
  Pricing Procedure Issues: The pricing procedure may not be set up correctly to handle the service charge key and its associated condition types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the service charge key in the SAP system (Transaction code: SPRO).
  Verify that the condition types assigned to the service charge key are correct and valid.
  
  
  
  Review Condition Types:
  
  Ensure that the condition types assigned to the service charge key are defined in the system.
  Check if the condition types are active and properly configured.
  
  
  
  Adjust Pricing Procedure:
  
  Review the pricing procedure assigned to the relevant sales document or purchasing document.
  Ensure that the service charge key is correctly integrated into the pricing procedure.
  
  
  
  Master Data Check:
  
  Verify the master data related to the service charge key, such as customer master, vendor master, or material master, to ensure that there are no inconsistencies.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the service charge key and condition types.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  VK11/VK12 (Maintain Condition Records)
  V/08 (Maintain Pricing Procedures)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 60876 in your SAP system.