How To Fix /ILE/RE_FX116 - Change the adj. term of the conditions that haven't been adj. yet

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/RE_FX -

• Message number: 116

• Message text: Change the adj. term of the conditions that haven't been adj. yet

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/RE_FX116 - Change the adj. term of the conditions that haven't been adj. yet ?

  The SAP error message /ILE/RE_FX116 Change the adj. term of the conditions that haven't been adj. yet typically occurs in the context of condition adjustments in the SAP system, particularly in the area of pricing or financial adjustments. This error indicates that there are conditions (like pricing conditions) that have not yet been adjusted, and the system is prompting the user to change the adjustment term for those conditions.
  Cause:
  
  Unadjusted Conditions: The error arises when there are conditions in a transaction that have not been adjusted yet. This could be due to missing adjustments or incomplete processing of previous transactions.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the adjustment terms in the system.
  Data Inconsistencies: There might be inconsistencies in the data related to the conditions, such as missing entries or incorrect values.
  
  Solution:
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that all necessary adjustments have been made and that there are no unadjusted conditions.
  Adjust Terms: If there are conditions that need to be adjusted, go to the relevant transaction (like pricing or financial adjustments) and make the necessary changes to the adjustment terms.
  Configuration Review: If the issue persists, review the configuration settings for the pricing procedure or adjustment terms in the SAP system. Ensure that they are set up correctly according to business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling condition adjustments and resolving related errors.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with pricing and condition records, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.