How To Fix J3470 - Condition of category 'weighted adjustment' incomplete (account & &)

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 470

• Message text: Condition of category 'weighted adjustment' incomplete (account & &)

What causes this issue?

For condition items with the category 'weighted adjustment', the
receiver fields DVALUT, NOZGEW, XOZGEW and POZGEW must be filled.

System Response

The account has been marked as containing errors and rejected.

How to fix this error?

Correct the data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3470 - Condition of category 'weighted adjustment' incomplete (account & &) ?

  The SAP error message J3470, which states "Condition of category 'weighted adjustment' incomplete (account & &)", typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an issue with the condition records related to weighted adjustments in the pricing procedure.
  Cause:
  
  Incomplete Condition Records: The condition records for the weighted adjustment may not be fully maintained. This could mean that required fields are missing or not properly configured.
  Configuration Issues: The pricing procedure may not be correctly set up to handle weighted adjustments, or the condition type may not be properly defined.
  Account Assignment Issues: The error may also arise if the account assignment for the condition is not correctly specified or if the account determination is not set up properly.
  Missing Master Data: Related master data (like customer or material master) may be incomplete or not properly maintained, leading to issues in pricing.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition records for the relevant condition type. Ensure that all required fields are filled out correctly.
  Make sure that the condition records for the weighted adjustment are active and valid for the relevant sales area.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure. Ensure that the condition type for weighted adjustment is included in the pricing procedure and that it is configured correctly.
  Check the sequence of the condition types to ensure that the weighted adjustment is processed in the correct order.
  
  
  
  Account Assignment:
  
  Verify the account assignment for the condition type. Ensure that the account determination is set up correctly in the configuration (transaction code OBYC for account determination).
  
  
  
  Master Data Check:
  
  Ensure that the relevant master data (customer, material, etc.) is complete and correctly maintained. Check for any missing or incorrect entries that could affect pricing.
  
  
  
  Consult Documentation: 
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Pricing Procedure Configuration
  OBYC: Account Determination Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the J3470 error in your SAP system.