How To Fix 62277 - RU & & &: Cond.type & not valid on date of new amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 277

• Message text: RU & & &: Cond.type & not valid on date of new amount

What causes this issue?

The condition type for which a new amount is to be determined no longer
exists at the point in time when this amount would be valid.

System Response

A condition amount is not adjusted.

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 62277 - RU & & &: Cond.type & not valid on date of new amount ?

  The SAP error message "62277 RU & & &: Cond.type & not valid on date of new amount" 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 indicates that the condition type being referenced is not valid for the date of the new amount being processed. This can happen for several reasons:
  
  
  Date Validity: The condition record for the specified condition type may not be valid on the date of the transaction. Each condition record has a validity period defined by start and end dates.
  
  
  Missing Condition Records: There may be no condition records created for the specified condition type for the relevant date.
  
  
  Incorrect Configuration: The condition type may not be properly configured in the system, or it may not be allowed for the specific transaction type.
  
  
  Document Type Restrictions: Certain condition types may be restricted based on the document type being processed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the specific condition type in transaction code VK13 (Display Condition) or VK11 (Create Condition).
  Verify that there are valid records for the condition type on the date of the transaction.
  
  
  
  Review Validity Dates:
  
  Ensure that the validity dates of the condition records encompass the date of the new amount being processed.
  
  
  
  Adjust Configuration:
  
  If necessary, consult with your SAP configuration team to ensure that the condition type is correctly set up and allowed for the relevant transaction types.
  
  
  
  Transaction Type:
  
  Check if the condition type is applicable for the specific document type you are working with. Some condition types may be restricted to certain document types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details about the condition type and its configuration.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and VK31 for managing condition records.
  Condition Types: Understand the specific condition types being used in your pricing procedure and their configurations.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.