How To Fix RECD123 - Delete assignment of adjustment since condition cannot be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 123

• Message text: Delete assignment of adjustment since condition cannot be adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD123 - Delete assignment of adjustment since condition cannot be adjusted ?

  The SAP error message RECD123, which states "Delete assignment of adjustment since condition cannot be adjusted," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an issue with the adjustment of a condition record, often related to pricing or discounts in sales documents.
  Cause:
  
  Condition Record Issues: The condition record you are trying to adjust may not be set up correctly or may not allow for adjustments. This can happen if the condition type is not configured to allow adjustments.
  Assignment Problems: The adjustment you are trying to make may not be valid for the specific condition record. For example, if the condition is already fully utilized or if it is not applicable for the transaction type.
  Document Status: The document (like a sales order or invoice) may be in a status that does not allow for adjustments to be made.
  Custom Logic: There may be custom logic or user exits that prevent adjustments under certain conditions.
  
  Solution:
  
  Check Condition Type Configuration: Review the configuration of the condition type in the SAP system. Ensure that it is set up to allow adjustments. This can be done in the SPRO transaction under the pricing procedure settings.
  Review Condition Records: Check the specific condition records involved in the transaction. Ensure that they are valid and that there are no restrictions preventing adjustments.
  Document Status: Verify the status of the document you are working with. If it is in a locked or completed state, you may need to change its status or create a new document.
  Delete or Adjust Assignment: If the error persists, you may need to delete the assignment of the adjustment and reassign it correctly. This can often be done in the transaction where the error occurred.
  Consult with Technical Team: If the issue is related to custom logic or user exits, consult with your technical team or SAP support to investigate further.
  
  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.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how adjustments work.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.