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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 213
Message text: Index data for condition type & reset on &
You have created new index data for condition type &v1& using the "New
effectivity" or "New condition type" function. The system default
valid-from date is &v2&.
Make any changes you wish to the default index data resulting from
existing index data.
Error message extract from SAP system. Copyright SAP SE.
63213
- Index data for condition type & reset on & ?The SAP error message 63213, which states "Index data for condition type & reset on &," typically occurs in the context of pricing and condition records in SAP. This error indicates that the index data for a specific condition type has been reset, which can affect the pricing determination process.
Cause:
Data Reset: The index data for the specified condition type has been reset, which can happen due to various reasons, such as:
- Changes in the condition records.
- Deletion of condition records.
- Changes in the configuration of the pricing procedure.
- A mass update or data migration that affected the condition records.
Indexing Issues: The error may also arise if there are issues with the indexing of condition records, which can lead to inconsistencies in the pricing data.
Solution:
Rebuild Index: The primary solution is to rebuild the index for the affected condition type. This can be done using transaction code SDBA (for condition index) or SDBA (for condition records). Follow these steps:
- Go to transaction SDBA.
- Select the appropriate condition type.
- Execute the index rebuild process.
Check Condition Records: Verify the condition records for the specific condition type to ensure they are correctly maintained. You can use transaction VK11 (to create) or VK12 (to change) to check the records.
Analyze Changes: If the error occurred after a specific change (e.g., configuration changes, data migration), analyze those changes to identify any potential issues.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
System Logs: Review system logs and error logs for any additional information that may help diagnose the issue.
Related Information:
Transaction Codes:
Condition Types: Understand the specific condition type that is causing the error, as different condition types may have different implications in pricing.
SAP Documentation: Refer to SAP documentation for detailed information on condition records and pricing procedures.
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.
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