How To Fix 63902 - No sales adjustment data available for & for condition '&' (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 902

• Message text: No sales adjustment data available for & for condition '&' (&)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63902 - No sales adjustment data available for & for condition '&' (&) ?

  The SAP error message 63902, which states "No sales adjustment data available for & for condition '&' (&)," typically occurs in the context of pricing and sales adjustments in SAP. This error indicates that the system is unable to find the necessary sales adjustment data for a specific condition type during the pricing procedure.
  Causes:
  
  Missing Sales Adjustment Data: The most common cause is that there is no sales adjustment data available for the specified condition type in the system.
  Incorrect Condition Type: The condition type specified may not be correctly configured or may not exist in the system.
  Data Not Maintained: The relevant sales adjustment data may not have been maintained in the master data or transaction data.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition records.
  Document Type or Sales Area: The document type or sales area may not be set up to use the specified condition type.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the specified condition type are maintained correctly. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Sales Adjustment Data: Ensure that the sales adjustment data is correctly set up in the system. This may involve checking the relevant tables or using transaction codes to view the data.
  Configuration Review: Review the configuration of the pricing procedure in the SAP system. Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  Check Document Type and Sales Area: Ensure that the document type and sales area are configured to allow the use of the specified condition type.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Pricing Procedure) for managing condition records and pricing procedures.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on pricing and condition types.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring in the logic.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.