How To Fix REAJME082 - No condition amount found for date &1


REAJME082 - Overview

  • Message type: E = Error

  • Message class: REAJME - Messages for Adjustment Method

  • Message number: 082

  • Message text: No condition amount found for date &1

  • Show details Hide details
  • What causes this issue?

    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.

    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?

    Check why the condition amount within the calculation values of a
    condition does not exist for the date or has a value of zero.

    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 REAJME082 - No condition amount found for date &1 ?
    The SAP error message REAJME082, which states "No condition amount found for date &1," typically occurs in the context of Real Estate Management (RE) when the system is unable to find a condition amount for a specified date in the contract or agreement.
    
    Cause: Missing Condition Records: The most common cause is that there are no condition records defined for the specified date in the contract. This could happen if the conditions were not maintained correctly or if they were deleted. Incorrect Date: The date specified in the error message may not fall within the validity period of the existing condition records. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the condition tables.
    Configuration Issues: There could be issues with the configuration of the pricing procedure or condition types in the system.
    Solution: Check Condition Records: Go to the relevant transaction (e.g., RECN for contract management) and check the

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