How To Fix REAJME407 - Waiver condition generated with price &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 407

• Message text: Waiver condition generated with price &1

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 REAJME407 - Waiver condition generated with price &1 ?

  The SAP error message REAJME407 indicates that a waiver condition has been generated with a specific price. This message typically arises in the context of rebate agreements or pricing conditions in SAP, particularly in the Sales and Distribution (SD) module.
  Cause:
  The error message REAJME407 can occur due to several reasons, including:
  
  Incorrect Configuration: The pricing conditions or rebate agreements may not be configured correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer or material master records.
  Condition Records: The condition records for the waiver might not be set up properly, leading to issues when calculating prices.
  Pricing Procedure: The pricing procedure may not be correctly defined to handle waiver conditions.
  
  Solution:
  To resolve the REAJME407 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the pricing procedure and ensure that the waiver conditions are correctly defined.
  Ensure that the condition types related to waivers are properly set up in the pricing procedure.
  
  
  
  Review Condition Records:
  
  Check the condition records for the waiver condition. Ensure that they are correctly maintained and that the relevant pricing conditions are active.
  
  
  
  Validate Master Data:
  
  Verify the customer and material master data for any inconsistencies that might affect pricing.
  Ensure that the relevant sales area data is correctly maintained.
  
  
  
  Analyze Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Ensure that it includes the necessary condition types for waivers and that they are sequenced correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the REAJME407 message and related configuration settings.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the issue is resolved and that the waiver conditions are being applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to waiver conditions and the REAJME407 message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the REAJME407 error and implement the necessary solutions to resolve it.