How To Fix REAJME014 - &1: adjustment condition type &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 014

• Message text: &1: adjustment condition type &2 does not exist

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME014 - &1: adjustment condition type &2 does not exist ?

  The SAP error message REAJME014 indicates that there is an issue with an adjustment condition type in the context of Real Estate Management (RE). Specifically, the message states that the adjustment condition type specified does not exist in the system.
  Cause:
  
  Non-Existent Condition Type: The adjustment condition type referenced in the error message is not defined in the system. This could be due to a typo, or the condition type may not have been created or activated.
  Configuration Issues: The condition type may not be properly configured in the system, or it may have been deleted or deactivated.
  Incorrect Master Data: The master data (e.g., lease contracts, properties) may reference a condition type that is not valid or has been removed.
  
  Solution:
  
  
  Check Condition Type: Verify that the adjustment condition type specified in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP:
  
  Go to the transaction code SPRO.
  Navigate to Real Estate Management > Basic Functions > Condition Types.
  Check if the condition type exists and is active.
  
  
  
  Create or Activate Condition Type: If the condition type does not exist, you may need to create it. If it exists but is inactive, you may need to activate it. Ensure that all necessary settings are configured correctly.
  
  
  Review Master Data: Check the master data related to the transaction that triggered the error. Ensure that the adjustment condition type referenced is valid and corresponds to an existing condition type in the system.
  
  
  Consult Documentation: If you are unsure about the configuration or the purpose of the condition type, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  Testing: After making changes, test the relevant transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management) or REIS (for investment management) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to view and modify condition types in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.