How To Fix 63203 - Adjustment rate to be changed does not exist (cond.type &, date &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 203

• Message text: Adjustment rate to be changed does not exist (cond.type &, date &)

What causes this issue?

You have tried to modify index contract data that doesn't exist.

System Response

The system cannot carry out the change.

How to fix this error?

A programming error is the probable cause. Inform your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63203 - Adjustment rate to be changed does not exist (cond.type &, date &) ?

  The SAP error message "63203 Adjustment rate to be changed does not exist (cond.type &, date &)" typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a specific adjustment rate for a given condition type on the specified date. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Condition Record: The adjustment rate for the specified condition type does not exist in the system for the given date. This could be due to:
  
  The condition record was never created.
  The condition record was deleted or not maintained for the specific date.
  The condition type is not correctly configured in the pricing procedure.
  
  
  
  Incorrect Date: The date being referenced may not fall within the validity period of any existing condition records.
  
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that prevent the system from finding the appropriate records.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record for the specified condition type exists for the given date.
  If it does not exist, create a new condition record with the appropriate adjustment rate.
  
  
  
  Verify Validity Dates:
  
  Ensure that the date you are using falls within the validity period of the condition records. If necessary, adjust the date or create a new record with the correct validity.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document to ensure that the condition type is included and configured correctly.
  Use transaction code V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to condition types and pricing procedures for additional guidance on how to manage condition records.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view or modify condition records.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  
  Condition Types: Understand the specific condition type that is causing the error and its role in the pricing procedure.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional solutions related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert 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.