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Message type: E = Error
Message class: REAJME - Messages for Adjustment Method
Message number: 080
Message text: No condition amount found for date &1 of first adjustment
If you have set up the adjustment basis so that the condition amount is
used as the basis for calculating the adjustment, then, dependent on the
index-specific adjustment basis, there has to be a condition amount for
the date &V1&. However, this is not the case.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check why the condition amount within the calculation values of a
condition does not exist for the date or has a value of zero.
Error message extract from SAP system. Copyright SAP SE.
REAJME080
- No condition amount found for date &1 of first adjustment ?The SAP error message REAJME080, which states "No condition amount found for date &1 of first adjustment," typically occurs in the context of the Real Estate Management (RE) module when dealing with adjustments in rental agreements or contracts. This error indicates that the system could not find a valid condition amount for the specified date during the adjustment process.
Cause:
- Missing Condition Records: The most common cause is that there are no condition records (e.g., rental amounts, service charges) defined for the specified date in the contract or agreement.
- Incorrect Date: The date specified in the error message may not correspond to any valid condition records in the system.
- Adjustment Configuration: There may be issues with the configuration of the adjustment process, such as missing settings or incorrect parameters.
- Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the condition tables.
Solution:
Check Condition Records:
- Navigate to the relevant condition records for the rental agreement or contract in question.
- Ensure that there are valid condition records for the date specified in the error message.
- If necessary, create or update the condition records to include the required amounts.
Verify Dates:
- Confirm that the date mentioned in the error message is correct and falls within the range of valid condition records.
- If the date is incorrect, adjust the date in the adjustment process to match a valid condition record.
Review Adjustment Configuration:
- Check the configuration settings for the adjustment process in the RE module.
- Ensure that all necessary parameters and settings are correctly defined.
Data Consistency Check:
- Perform a data consistency check to identify any discrepancies in the condition records or related data.
- Use transaction codes like SE16 or SE11 to review the relevant database tables for any missing or incorrect entries.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling condition records and adjustments in the RE module.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the REAJME080 error and implement the necessary solutions to resolve it.
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