How To Fix 62274 - RA & & & is for limited period, therefore no cond. adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 274

• Message text: RA & & & is for limited period, therefore no cond. adjustment

What causes this issue?

The valid-from date for the new condition to be determined is after the
rental end date. The rental agreement, therefore, is no longer valid on
this date.

System Response

A new condition amount is not determined.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62274 - RA & & & is for limited period, therefore no cond. adjustment ?

  The SAP error message "62274 RA & & & is for limited period, therefore no cond. adjustment" typically relates to pricing conditions in the SAP system, particularly in the context of sales and distribution (SD) or materials management (MM). This error indicates that a specific condition record (like a discount or surcharge) is valid only for a limited period, and the system is unable to adjust the condition because it falls outside of that validity period.
  Cause:
  
  Validity Period: The condition record has a defined validity period (start and end dates). If the transaction date falls outside this range, the system will not apply the condition.
  Condition Type: The condition type may be set up to be valid only for specific periods, and if the current date does not fall within that range, the adjustment cannot be made.
  Configuration Issues: There may be configuration settings in the pricing procedure that restrict the application of certain conditions based on time.
  
  Solution:
  
  Check Validity Dates: Review the condition record in the condition maintenance transaction (e.g., VK11 or VK12) to ensure that the validity dates encompass the date of the transaction.
  Adjust Dates: If necessary, adjust the validity dates of the condition record to include the transaction date.
  Review Pricing Procedure: Check the pricing procedure configuration to ensure that it is set up correctly to allow for the application of conditions as intended.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage condition records and their validity periods.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Condition Records: Understand how condition records are created and maintained in SAP, including the importance of validity periods.
  Pricing Procedure: Review the pricing procedure configuration in your SAP system to understand how conditions are applied and adjusted.
  
  By following these steps, you should be able to resolve the error and ensure that the appropriate pricing conditions are applied to your transactions.