How To Fix 62129 - Customizing error (&) for condition type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 129

• Message text: Customizing error (&) for condition type &

What causes this issue?

The condition types define the amounts to be paid by the tenant in the
settlement. The posting record, among other things, depends on these.
The system has detected a Customizing error for this condition type.

System Response

The rental agreement cannot be included in the settlement.

How to fix this error?

Correct the entries for the condition type in Customizing.
You can then restart the settlement run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62129 - Customizing error (&) for condition type & ?

  The SAP error message 62129, which indicates a "Customizing error" for a specific condition type, typically arises in the context of pricing or condition records in SAP. This error suggests that there is an issue with the configuration or setup of the condition type in the system.
  Cause:
  
  Missing Configuration: The condition type may not be properly configured in the system. This could include missing settings in the pricing procedure or the condition records themselves.
  Inactive Condition Type: The condition type may be inactive or not assigned to the relevant pricing procedure.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition type.
  Incorrect Condition Records: There may be issues with the condition records associated with the condition type, such as missing or incorrect data.
  Customizing Settings: The customizing settings for the pricing procedure or condition type may not be correctly defined.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant customizing settings for pricing.
  Ensure that the condition type is correctly defined and assigned to the appropriate pricing procedure.
  
  
  
  Activate Condition Type:
  
  Verify that the condition type is active and included in the pricing procedure being used.
  
  
  
  Review Condition Records:
  
  Use transaction codes like VK11 or VK12 to check if the condition records for the condition type exist and are correctly maintained.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the condition type and related records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type for any additional configuration steps or requirements.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  SPRO (Customizing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the condition type in question.
  
  
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and condition types for further assistance.