How To Fix 63110 - Enter new types of surcharges/reductions

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 110

• Message text: Enter new types of surcharges/reductions

What causes this issue?

You want enter new type for surcharges or reductions.

System Response

This is only for your information.

How to fix this error?

Space has been added for more surcharges or reductions. Make the new
entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63110 - Enter new types of surcharges/reductions ?

  The SAP error message 63110, which states "Enter new types of surcharges/reductions," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with pricing procedures in sales and distribution (SD) or materials management (MM).
  Cause:
  This error usually arises when:
  
  Missing Condition Types: The system expects you to enter a new condition type for surcharges or reductions, but it is not defined in the system.
  Configuration Issues: The pricing procedure may not be correctly configured to handle the specific surcharge or reduction types you are trying to apply.
  Incomplete Master Data: The master data for the relevant material or customer may not have the necessary condition records set up.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Types:
  
  Go to the transaction code V/06 (for condition types) and verify if the required condition types for surcharges or reductions are defined.
  If they are not defined, you may need to create new condition types.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to your sales document type.
  Ensure that the pricing procedure includes the necessary condition types for surcharges and reductions.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the relevant condition types.
  Ensure that the records are correctly set up for the relevant customer/material combinations.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are correctly maintained and that they have the necessary pricing information.
  
  
  
  Consult with Configuration Team:
  
  If you are not authorized to make changes, consult with your SAP configuration team or a functional consultant who can assist in making the necessary adjustments.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.