How To Fix 62835 - RA &: No condition found for condition type & and date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 835

• Message text: RA &: No condition found for condition type & and date &

What causes this issue?

In certain circumstances some rental agreements require special
condition items.
For example, a sales-based rental agreement requires condition type
"Sales-based rent reduction" so that it can be considered during
allocation.
There is no corresponding condition type here.
Processing of the rental agreement has been terminated.

How to fix this error?

Check the rental agreement and enter an appropriate condition item. You
may carry out processing that results from this action.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62835 - RA &: No condition found for condition type & and date & ?

  The SAP error message "62835 RA &: No condition found for condition type & and date &" typically occurs in the context of pricing or condition records in SAP. This error indicates that the system could not find a valid condition record for the specified condition type on the given date. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the relevant pricing procedure.
  Incorrect Date: The date specified may not fall within the validity period of the condition records.
  Incorrect Condition Type: The condition type specified may be incorrect or not applicable for the transaction being processed.
  Master Data Issues: Related master data (like customer, material, or pricing procedure) may not be set up correctly, leading to the absence of applicable condition records.
  Pricing Procedure Configuration: The pricing procedure may not be configured to include the specified condition type.
  
  Solutions:
  
  
  Check Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  Ensure that the condition records are valid for the date in question.
  
  
  
  Verify Dates:
  
  Ensure that the date you are using falls within the validity period of the condition records. You can check the validity dates in the condition record maintenance screen.
  
  
  
  Review Condition Type:
  
  Confirm that the condition type specified in the error message is correct and applicable for the transaction. You can check the configuration in transaction SPRO under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer, material, etc.) is correctly set up and that it is linked to the pricing procedure that includes the condition type.
  
  
  
  Pricing Procedure Configuration:
  
  Review the pricing procedure configuration to ensure that the condition type is included in the pricing procedure for the relevant sales document type.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the condition types, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  SPRO: Access to configuration settings
  
  
  
  Pricing Procedure: The pricing procedure defines how prices are calculated in sales documents. It includes various condition types that determine the pricing logic.
  
  
  Condition Types: These are specific types of pricing elements (like discounts, surcharges, taxes) that can be defined in SAP.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it. If the issue persists, it may be beneficial to involve your SAP support team for further investigation.