How To Fix REAJME403 - &1 converted to &2 as specified in condition definition

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 403

• Message text: &1 converted to &2 as specified in condition definition

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 REAJME403 - &1 converted to &2 as specified in condition definition ?

  The SAP error message REAJME403 typically relates to issues in the area of condition management, particularly in the context of pricing or condition records. The message indicates that a condition record has been converted from one format or type to another as specified in the condition definition.
  Cause:
  
  Condition Type Configuration: The error may arise due to incorrect configuration of the condition types in the pricing procedure. This could involve issues with the condition records or the way they are defined in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect values in the condition records.
  Conversion Logic: The conversion logic defined in the condition definition may not be correctly set up, leading to the system attempting to convert a condition type that is not compatible with the expected format.
  
  Solution:
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that they are correctly defined and that all necessary fields are populated.
  Review Condition Type Configuration: Go to the configuration settings for the condition types in the pricing procedure. Ensure that the conversion logic is correctly defined and that the condition types are compatible with each other.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the conversion is failing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in transaction V/08 to understand how conditions are processed.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.