How To Fix REAJTM040 - &1: there is no dependent condition for condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJTM - Adjustment Terms Messages

• Message number: 040

• Message text: &1: there is no dependent condition for condition type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJTM040 - &1: there is no dependent condition for condition type &2 ?

  The SAP error message REAJTM040 indicates that there is no dependent condition for a specified condition type in the context of a pricing or condition record. This error typically arises in the context of pricing procedures, where certain conditions are expected to be dependent on others, but the system cannot find the necessary relationships.
  Cause:
  
  Missing Dependent Condition: The most common cause is that the dependent condition type (e.g., discounts, surcharges) has not been defined or is not maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types or dependencies.
  Condition Records Not Created: The required condition records for the dependent condition type may not have been created or activated.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the dependent condition.
  
  Solution:
  
  Check Condition Types: Verify that the condition type specified in the error message is correctly defined in the pricing procedure. Ensure that the dependent condition type is also defined and linked properly.
  Maintain Condition Records: Go to the condition records for the relevant condition type and ensure that they are created and active. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Check the pricing procedure configuration in transaction V/08 to ensure that the dependent condition types are included and correctly set up.
  Check Master Data: Ensure that the master data (like customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up pricing procedures and condition types.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  V/08 - Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to trace how the conditions are being evaluated and where the failure occurs.
  
  By following these steps, you should be able to identify and resolve the issue causing the REAJTM040 error message in SAP.