How To Fix RECNSCS202 - Adjustment date for condition type &1 '&2" cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: RECNSCS - Real Estate - General Contract - Service Charges

• Message number: 202

• Message text: Adjustment date for condition type &1 '&2" cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECNSCS202 - Adjustment date for condition type &1 '&2" cannot be determined ?

  The SAP error message RECNSCS202 indicates that the adjustment date for a specific condition type cannot be determined. This typically occurs in the context of pricing or condition records in SAP, particularly when dealing with conditions in sales documents, purchase orders, or other transactional data.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Condition Records: The condition type specified may not have any valid condition records for the specified date or period.
  Incorrect Configuration: The condition type may not be properly configured in the system, leading to issues in determining the adjustment date.
  Date Issues: The date being referenced may not fall within the validity period of the condition records.
  Master Data Issues: Related master data (like customer, vendor, or material) may not be set up correctly, affecting the determination of the condition.
  Pricing Procedure: The pricing procedure may not be correctly assigned or configured, leading to issues in condition determination.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check if there are valid condition records for the specified condition type and date.
  If records are missing, create or update the necessary condition records using VK11 (Create Condition).
  
  
  
  Review Configuration:
  
  Check the configuration of the condition type in the pricing procedure. Use transaction code SPRO to navigate to the relevant configuration settings.
  Ensure that the condition type is correctly defined and linked to the appropriate pricing procedure.
  
  
  
  Validate Dates:
  
  Ensure that the date being used in the transaction falls within the validity period of the condition records.
  If necessary, adjust the date or create new condition records with the correct validity dates.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (customer, vendor, material) is correctly set up and that it is compatible with the condition type being used.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order is correct and includes the necessary condition types.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK13: Display Condition
  SPRO: Customizing Implementation Guide
  
  
  Condition Types: Familiarize yourself with the specific condition types used in your organization and their configurations.
  Pricing Procedures: Understand how pricing procedures are structured in your SAP system and how they relate to condition types.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.