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

REAJME030 - Overview

• 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: