How To Fix 63035 - Surch./reduct.type '&' does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 035

• Message text: Surch./reduct.type '&' does not exist

What causes this issue?

You want to assign surcharge/reduction type '&V1&' to an expert
opinion.
This surcharge/reduction type is not defined in Customizing.

System Response

The system does not accept your entry.

How to fix this error?

Verify your entry and correct it if necessary.
If your entry was correct, contact your system administrator
Procedure for the system administrator
Define the requested surcharge/reduction type for expert opinions in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63035 - Surch./reduct.type '&' does not exist ?

  The SAP error message "63035 Surch./reduct.type '&' does not exist" typically occurs when the system is unable to find a specified surcharge or reduction type in the configuration. This can happen in various contexts, such as pricing, billing, or other financial transactions where surcharges or reductions are applied.
  Cause:
  
  Missing Configuration: The surcharge or reduction type specified in the transaction does not exist in the system. This could be due to a typo, or the type may not have been created in the configuration.
  Incorrect Master Data: The master data (like customer or material master) may reference a surcharge/reduction type that is not defined.
  Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary surcharge/reduction types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually in SPRO) and navigate to the relevant area where surcharge/reduction types are defined.
  Ensure that the surcharge/reduction type you are trying to use is created and active.
  
  
  
  Create Missing Type:
  
  If the type does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant pricing or billing section.
  
  
  
  Verify Master Data:
  
  Check the master data (like customer or material records) to ensure that they are not referencing a non-existent surcharge/reduction type.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included in the transport request.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the surcharge/reduction types to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VK11 for maintaining condition records, or VK31 for mass maintenance.
  SAP Notes: Check SAP Notes for any known issues or updates related to surcharge/reduction types.
  User Authorization: Ensure that you have the necessary authorizations to view or modify the configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.