How To Fix 62717 - RA & & &, cond.type &: Minimum reduction amnt not reached

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 717

• Message text: RA & & &, cond.type &: Minimum reduction amnt not reached

What causes this issue?

A new amount for condition type &v4& resulted from the service charge
settlement. The difference between the old and new condition amounts is
less than the minimum amount required for a reduction.

System Response

The condition amount will not be 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 62717 - RA & & &, cond.type &: Minimum reduction amnt not reached ?

  The SAP error message "62717 RA & & &, cond.type &: Minimum reduction amount not reached" typically occurs in the context of revenue accounting and reporting (RA) when the system is processing a condition type that has a minimum reduction amount defined, and the actual reduction amount does not meet this minimum threshold.
  Cause:
  
  Condition Type Configuration: The condition type in question has a minimum reduction amount set in its configuration. This means that any reduction applied must meet or exceed this minimum value.
  Transaction Data: The transaction data being processed does not meet the minimum reduction amount specified for the condition type.
  Incorrect Pricing or Discounts: The pricing or discount applied to the transaction may not be sufficient to meet the minimum reduction requirement.
  
  Solution:
  
  
  Review Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: SPRO).
  Check the settings for the specific condition type that is causing the error. Look for the minimum reduction amount and assess if it is set correctly according to business requirements.
  
  
  
  Adjust Transaction Data:
  
  Review the transaction data that is triggering the error. Ensure that the pricing or discounts applied are sufficient to meet the minimum reduction amount.
  If necessary, adjust the pricing or apply additional discounts to meet the required threshold.
  
  
  
  Consult with Business Users:
  
  Discuss with relevant business users or stakeholders to understand the business logic behind the minimum reduction amount. Determine if it needs to be adjusted based on current business practices.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional context or solutions.
  Documentation: Review SAP documentation related to revenue accounting and condition types to better understand how they work and how to configure them properly.
  Support: If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.