How To Fix REAJBD115 - System cannot determine condition type for object &1 and expense &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 115

• Message text: System cannot determine condition type for object &1 and expense &2

What causes this issue?

The system is not able to determine the condition type for passing on
expense item <ZH>&V2&</>to object <ZH>&V1&</>.

System Response

The system searches as follows:
Case 1
If there is no condition type assigned to the expense item group that
the expense item belongs to, then the expense item flows into the
adjustment of the main condition. (Either the main condition already
exists, or it is created using the reference condition.)

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Case 2
The expense item group that the expense item belongs to has 1 to n
condition types assigned to it (set <ZH>n</>); Conditions of from 1 to m
(set <ZH>m</>) condition types are assigned to the adjustment rule:
Case 2a
If the system finds exactly one condition type that is in set <ZH>n</>
and in set <ZH>m </>, then the condition having this condition type is
used for the adjustment.
Case 2b
If no condition type of set n is found in set <ZH>m</>, then a condition
with that condition type is created from set <ZH>n </>(either the main
condition or the reference condition), where the <DS:DE.REAJEXPGRPCDDEF>
Default</> indicator is set.
,,
<ZH>Note</>: In all other cases, the system issues this message.

How to fix this error?

You classify the main condition in <DS:SIMG.REFXV_TIVAJRULECOND>
Customizing</> for adjustment rules.
You set the default indicator in <DS:SIMG.REFXV_TIVAJEXPGRPCD>
Customizing</> for the cost efficiency analysis.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD115 - System cannot determine condition type for object &1 and expense &2 ?

  The SAP error message REAJBD115 indicates that the system is unable to determine the condition type for a specific object and expense. This typically occurs in the context of Real Estate Management (RE) or similar modules where condition types are used to define pricing or cost structures.
  Cause:
  
  Missing Configuration: The condition type may not be properly configured in the system. This could be due to missing entries in the condition type table or incorrect settings in the pricing procedure.
  Incorrect Object or Expense Type: The object or expense type referenced in the error message may not be valid or may not have a corresponding condition type defined.
  Master Data Issues: The master data for the object or expense may be incomplete or incorrect, leading to the inability to determine the condition type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the condition types or related configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for condition types in the relevant module (e.g., Real Estate Management).
  Ensure that the condition type is defined and properly linked to the relevant object and expense types.
  Verify the pricing procedure to ensure that the condition type is included.
  
  
  
  Review Master Data:
  
  Check the master data for the object and expense in question. Ensure that all required fields are filled out correctly and that the data is consistent.
  If necessary, update the master data to include the correct condition type.
  
  
  
  Validate Object and Expense Types:
  
  Ensure that the object and expense types being referenced are valid and have been set up correctly in the system.
  If they are custom types, verify that they have been properly integrated into the pricing logic.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the condition types and related configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools to trace the logic that leads to the error. This can help identify where the system is failing to find the condition type.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (for Real Estate Contract Management) or REIS (for Real Estate Information System) to access relevant configuration and master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Refer to SAP documentation for Real Estate Management or the specific module you are working with for detailed information on condition types and pricing procedures.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.