How To Fix 62238 - RA & & &: No conditions for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 238

• Message text: RA & & &: No conditions for &

What causes this issue?

No conditions have been created for the rental agreement for the above
period.

System Response

The settlement run is not carried out.

How to fix this error?

Please define conditions for the rental agreement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62238 - RA & & &: No conditions for & ?

  The SAP error message "62238 RA & & &: No conditions for &" typically occurs in the context of pricing or condition records in SAP, particularly when dealing with sales documents, purchase orders, or other transactions that involve pricing conditions.
  Cause:
  This error message indicates that the system is unable to find any valid pricing conditions for the specified item or transaction. This can happen for several reasons:
  
  Missing Condition Records: There are no condition records maintained for the pricing procedure being used.
  Incorrect Condition Type: The condition type being referenced may not be set up correctly or may not exist in the system.
  Invalid Key Combinations: The key combinations for the condition records may not match the data in the transaction.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not have the necessary condition types included.
  Master Data Issues: The master data (like customer master, material master, etc.) may not be set up correctly, leading to the absence of relevant condition records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) to check if the relevant condition records exist for the condition type in question.
  If they do not exist, you may need to create them using VK11 (Create Condition).
  
  
  
  Verify Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order includes the necessary condition types.
  You can check the pricing procedure in the configuration settings (transaction code SPRO).
  
  
  
  Review Master Data:
  
  Check the customer and material master data to ensure that they are correctly set up and that the necessary data for pricing is maintained.
  
  
  
  Check Key Combinations:
  
  Ensure that the key combinations for the condition records match the data in the transaction. This includes checking the sales organization, distribution channel, and other relevant fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Customizing Implementation Guide
  
  
  Pricing Procedure Configuration: You can find the pricing procedure configuration under the following path in SPRO:
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures
  
  
  Condition Types: Ensure that the condition types are correctly defined and assigned to the pricing procedure.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.