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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 439
Message text: Enter new condition type for service charge settlement
You have called the function "New entry".
This message is only for information.
The system will accept new entries on condition types for the service
charge settlement.
Error message extract from SAP system. Copyright SAP SE.
62439
- Enter new condition type for service charge settlement ?The SAP error message 62439 ("Enter new condition type for service charge settlement") typically occurs in the context of service charge settlements in SAP, particularly when dealing with condition types in pricing or billing processes. This error indicates that the system expects a new condition type to be entered for the service charge settlement process, but it has not been provided.
Cause:
- Missing Condition Type: The most common cause of this error is that the required condition type for service charge settlement has not been specified in the relevant configuration or transaction.
- Configuration Issues: There may be issues in the configuration of the pricing procedure or the service charge settlement process that prevent the system from recognizing the appropriate condition type.
- Transaction Data: The transaction data being processed may not have the necessary information or may be incomplete, leading to the error.
Solution:
- Enter Condition Type: When prompted by the error message, you should enter a valid condition type for the service charge settlement. This can usually be done in the relevant transaction where the error occurs.
- Check Configuration: Review the configuration settings for the pricing procedure and service charge settlements in the SAP system. Ensure that the necessary condition types are defined and correctly assigned.
- Navigate to SPRO (SAP Reference IMG) and check the settings under:
- Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
- Review Transaction Data: Ensure that all required fields and data are correctly filled out in the transaction you are processing. This includes checking for any missing or incorrect entries that could lead to the error.
- Consult Documentation: If you are unsure about which condition type to use, consult your organization's documentation or reach out to your SAP support team for guidance on the appropriate condition types for your specific business processes.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
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