How To Fix RECETM250 - &1, &2: property &3 requires a positive one-time fixed amount condition

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 250

• Message text: &1, &2: property &3 requires a positive one-time fixed amount condition

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM250 - &1, &2: property &3 requires a positive one-time fixed amount condition ?

  The SAP error message RECETM250 typically indicates that there is an issue with a one-time fixed amount condition in a transaction or configuration. This error message is often encountered in the context of pricing or condition records in SAP, particularly when dealing with sales orders, billing documents, or other financial transactions.
  Cause:
  The error message RECETM250 is triggered when:
  
  A one-time fixed amount condition is expected, but the value provided is either zero or negative.
  The configuration for the condition type does not allow for a non-positive value.
  There may be a missing or incorrect entry in the condition records that leads to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Navigate to the condition records for the relevant pricing condition type.
  Ensure that the one-time fixed amount condition is set up correctly and that it has a positive value.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction (e.g., sales order, billing document) that triggered the error.
  Verify that the relevant condition is being applied correctly and that it has a positive amount.
  
  
  
  Adjust Configuration:
  
  If you have access to configuration settings, check the settings for the condition type in the pricing procedure.
  Ensure that the condition type is configured to accept only positive values if that is the intended behavior.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to pricing conditions and one-time fixed amounts for additional context and guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Condition Types: Understand the different condition types in SAP and how they are configured in the pricing procedure.
  Pricing Procedure: Familiarize yourself with how pricing procedures work in SAP, including how conditions are applied and calculated.
  Transaction Codes: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.