How To Fix REAJME030 - &1: no adjustment since validity of condition unsuitable

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 030

• Message text: &1: no adjustment since validity of condition unsuitable

What causes this issue?

Possible reasons that the condition was not considered by the adjusment
could be:
The <DS:DE.REAJADJMVALIDFROM>valid-from</> date of the adjustment
parameter is after the absolute <DS:DE.RECDVALIDTO>valid-to</> date of
the condition. If there is no entry for the actual
<DS:DE.RECDVALIDTO>valid-to</> date of the condition, then the system
instead uses the object validity of the condition object or the validity
of the contract or rental object that contains the condition.
The <DS:DE.REAJADJMVALIDFROM>valid-from</> date of the adjustment
parameter is before the date of the <DS:DE.REAJNEXTADJMDATE>next
possible adjustment</> that was calculated using the adjustment
frequency.

System Response

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

How to fix this error?

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 REAJME030 - &1: no adjustment since validity of condition unsuitable ?

  The SAP error message REAJME030 indicates that there is no adjustment possible for a condition because the validity of the condition is unsuitable. This typically occurs in the context of pricing or condition records in SAP, particularly in the area of sales and distribution (SD) or materials management (MM).
  Cause:
  
  
  Invalid Condition Validity: The condition record may not be valid for the date range of the transaction you are trying to process. For example, if the condition record is set to be valid only for a specific period, and the transaction date falls outside this range, the adjustment cannot be made.
  
  
  Missing Condition Records: There may be no condition records available for the specific combination of key fields (like customer, material, etc.) that you are trying to process.
  
  
  Incorrect Configuration: The configuration settings for the pricing procedure or condition types may not be set up correctly, leading to issues with condition validity.
  
  
  Document Type Restrictions: Certain document types may have restrictions on which conditions can be applied, leading to this error if the conditions are not applicable.
  
  
  Solution:
  
  
  Check Condition Records: Verify the condition records for the relevant pricing conditions. Ensure that they are valid for the date of the transaction. You can do this by using transaction codes like VK13 (Display Condition) to check the validity period.
  
  
  Adjust Validity Dates: If the condition records are not valid for the required date, you may need to adjust the validity dates of the condition records to include the date of the transaction.
  
  
  Create Missing Condition Records: If there are no condition records for the required combination, you may need to create them using transaction codes like VK11 (Create Condition).
  
  
  Review Configuration: Check the configuration of the pricing procedure and condition types in the SAP system. Ensure that they are set up correctly and that there are no restrictions that would prevent the adjustment.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and V/06 for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify condition records.
  Testing: After making changes, perform testing to ensure that the adjustments are now being applied correctly.
  
  By following these steps, you should be able to resolve the REAJME030 error and ensure that the necessary adjustments can be made successfully.