How To Fix 60916 - RA & & & not adjusted: Condition header for RU not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 916

  • Message text: RA & & & not adjusted: Condition header for RU not found

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  • What causes this issue?

    The condition header (Table VIKOKO) for the agreement you are
    processing could not be read. This is probably a program error.

    System Response

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

    How to fix this error?

    Inform your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60916 - RA & & & not adjusted: Condition header for RU not found ?

    The SAP error message "60916 RA & & & not adjusted: Condition header for RU not found" typically occurs in the context of pricing and condition records in SAP, particularly when dealing with revenue accounting (RA) and related processes. This error indicates that the system is unable to find a corresponding condition header for a specific revenue accounting document or item.

    Cause:

    1. Missing Condition Records: The most common cause is that the required condition records for the pricing procedure are not maintained in the system.
    2. Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types in the system.
    3. Document Inconsistencies: The document being processed may not have been properly created or may have inconsistencies that prevent the system from finding the necessary condition header.
    4. Data Migration Issues: If data has been migrated from another system, there may be missing or incorrectly mapped condition records.

    Solution:

    1. Check Condition Records: Verify that the necessary condition records are created and maintained for the relevant pricing procedure. You can do this by navigating to the condition records in the SAP system (Transaction Codes like VK11, VK12, or VK13).
    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to the document is correctly configured and includes the necessary condition types.
    3. Document Review: Check the document (e.g., sales order, billing document) for any inconsistencies or missing information that could lead to this error.
    4. Recreate Document: If the document is found to be problematic, consider recreating it to ensure that all necessary data is captured correctly.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
    6. Debugging: If the issue persists, consider debugging the process to identify where the system is failing to find the condition header.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to pricing and condition records, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • SAP Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they work.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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