How To Fix 60932 - RA & & & not adjusted: Error in condition items

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 932

• Message text: RA & & & not adjusted: Error in condition items

What causes this issue?

An error occurred when the system attempted to adjust the condition
items. This is probably due to an error in the program.

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?

Please contact 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 60932 - RA & & & not adjusted: Error in condition items ?

  The SAP error message "60932 RA & & & not adjusted: Error in condition items" typically occurs in the context of billing or invoice processing, particularly when dealing with condition records in pricing. This error indicates that there is an issue with the condition items in the billing document or invoice, which prevents the system from properly adjusting the relevant amounts.
  Causes:
  
  Missing Condition Records: The condition records required for pricing may not be maintained or are missing for the relevant material or service.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly or may not be applicable for the transaction.
  Inconsistent Data: There may be inconsistencies in the data between the sales order, delivery, and billing documents.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly, leading to issues in condition determination.
  Manual Adjustments: If manual adjustments were made to the pricing conditions, they may not align with the expected values or rules.
  
  Solutions:
  
  Check Condition Records: Verify that all necessary condition records are maintained in the system for the relevant pricing conditions. Use transaction codes like VK11 to create or VK12 to change condition records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document is correct and that all required condition types are included. You can check this in the configuration settings (transaction code SPRO).
  Analyze Document Flow: Check the document flow from the sales order to the delivery and billing document to ensure that all data is consistent and correctly linked.
  Recalculate Pricing: Try to recalculate the pricing by using the "Recalculate" option in the billing document. This can sometimes resolve temporary inconsistencies.
  Check for Manual Changes: If there were any manual changes made to the pricing conditions, review them to ensure they are valid and do not conflict with the system's expected behavior.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), VF01 (for billing document creation), and VF02 (for billing document change).
  SAP Help Documentation: Refer to SAP's official documentation for detailed information on pricing procedures and condition records.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs in the condition determination process.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD (Sales and Distribution) to further investigate the issue.