How To Fix REAJPR111 - Condition (&1) with value &2 on &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REAJPR - Adjustment Process Messages

  • Message number: 111

  • Message text: Condition (&1) with value &2 on &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REAJPR111 - Condition (&1) with value &2 on &3 ?

    The SAP error message REAJPR111 typically relates to issues in the context of condition records in the SAP system, particularly in the area of pricing or condition management. The message indicates that there is a problem with a specific condition type, where the condition is not valid or not set up correctly.

    Cause:

    The error message REAJPR111 is triggered when:

    1. A condition type (indicated by &1) is not defined or is not valid for the context in which it is being used.
    2. The value (&2) associated with the condition is not appropriate or does not meet the expected criteria.
    3. The date or validity period for the condition is incorrect or has expired.
    4. There may be missing configuration or master data that is required for the condition to be processed correctly.

    Solution:

    To resolve the REAJPR111 error, you can take the following steps:

    1. Check Condition Type Configuration:

      • Go to the condition type configuration in the SAP system (Transaction code: SPRO).
      • Ensure that the condition type is correctly defined and active for the relevant application area (e.g., pricing, discounts).
    2. Review Condition Records:

      • Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the condition records for the specific condition type.
      • Verify that the condition records exist and are valid for the relevant key (e.g., customer, material, etc.).
    3. Validate Dates:

      • Check the validity dates of the condition records to ensure they are within the expected range.
      • If the condition is time-dependent, ensure that the current date falls within the valid period.
    4. Check Master Data:

      • Ensure that all necessary master data (e.g., customer master, material master) is correctly set up and that there are no missing entries that could affect the condition.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to the specific condition type to understand its requirements and constraints.
    6. Debugging:

      • If the issue persists, consider using debugging tools to trace the execution and identify where the error is occurring in the program logic.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
    • SAP Notes: Check for any SAP Notes related to the specific condition type or error message for additional guidance or patches.
    • User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the underlying cause of the REAJPR111 error message in your SAP system.

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