How To Fix /ILE/RE_FX117 - Condition frequency and adjustment frequency are not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/RE_FX -

• Message number: 117

• Message text: Condition frequency and adjustment frequency are not the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/RE_FX117 - Condition frequency and adjustment frequency are not the same ?

  The SAP error message /ILE/RE_FX117 Condition frequency and adjustment frequency are not the same typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates a mismatch between the frequency of the condition (how often it is applied) and the adjustment frequency (how often adjustments are made).
  Cause:
  
  Mismatched Frequencies: The condition frequency (e.g., daily, weekly, monthly) set for a pricing condition does not match the adjustment frequency defined for the same condition. This can happen if the condition is set up incorrectly or if there are changes in the pricing procedure that have not been reflected in the condition records.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types that lead to this mismatch.
  Master Data Issues: The master data (like customer or material master) may have settings that conflict with the condition records.
  
  Solution:
  
  
  Check Condition Records: Review the condition records for the pricing condition in question. Ensure that the condition frequency and adjustment frequency are set to the same value. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11, VK12).
  
  
  Adjust Configuration: If the frequencies are set correctly in the condition records, check the configuration of the pricing procedure. You may need to adjust the settings in the pricing procedure to ensure that the frequencies align.
  
  
  Review Master Data: Check the relevant master data (customer, material, etc.) to ensure that there are no conflicting settings that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition types you are using.
  
  
  Testing: After making adjustments, perform tests to ensure that the error no longer occurs and that the pricing behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Pricing Procedure Configuration: You can access the pricing procedure configuration through the SPRO transaction (Customizing) and navigate to the relevant sections under Sales and Distribution (SD) or Materials Management (MM).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.