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
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.
A condition amount is not adjusted.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
62276
RA & & &: Different sttlmnt periods for condition type &
What causes this issue? The condition type &v4& is assigned several service charge keys. The settlement units created for these keys, however...
62275
RA & & &: Several unsettled periods exist
What causes this issue? At least one unsettled condition amount exists for the rental agreement &v1& &v2& &v3& between the pe...
62278
Valid-from date for new AP must be in the future
The date you have entered (&v1&) is in the past or is the current date. This is not allowed.System Response Your input is rejected.How to fi...
62279
Changes could not be saved (program termination)
What causes this issue? An error occurred when the system attempted to save the modified AP amount and/or the modified AP date for the RA &v1&...
Click on this link to search all SAP messages.