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Message type: E = Error
Message class: RECNSCS - Real Estate - General Contract - Service Charges
Message number: 024
Message text: No sales adjustment data available for & for condition '&' (&)
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RECNSCS024
- No sales adjustment data available for & for condition '&' (&) ?The SAP error message RECNSCS024 indicates that there is no sales adjustment data available for a specific condition in the system. This error typically arises in the context of pricing and sales adjustments, particularly when working with condition records in SAP.
Cause:
Missing Condition Records: The most common cause of this error is that the condition records for the specified condition type are not maintained in the system. This could be due to:
- The condition type not being set up correctly.
- The condition records not being created for the specific sales area, customer, or material.
Incorrect Sales Area: The sales area (Sales Organization, Distribution Channel, Division) specified may not have any associated condition records.
Data Inconsistency: There may be inconsistencies in the data, such as missing master data (customer or material) that is required for the condition records to be valid.
Condition Exclusion: The condition type may be excluded from the pricing procedure for the transaction being processed.
Solution:
Check Condition Records:
- Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
- Ensure that the records are maintained for the correct sales area, customer, and material.
Maintain Missing Records:
- If the condition records are missing, create them using VK11. Make sure to enter the correct sales area and other relevant details.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document type. Ensure that the condition type is included in the pricing procedure.
- You can view the pricing procedure in the configuration settings (transaction code V/08).
Check Master Data:
- Verify that the customer and material master data are correctly maintained and that they are active and valid for the sales area in question.
Consult Documentation:
- If you are unsure about the condition types or pricing procedures, refer to SAP documentation or consult with your SAP functional consultant.
Related Information:
Transaction Codes:
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 identify where the error is occurring.
By following these steps, you should be able to resolve the RECNSCS024 error and ensure that the necessary sales adjustment data is available for the specified condition.
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