How To Fix REORCA024 - Price = &1 (Condition Value &2 * Factor &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: REORCA - Messages for Real Estate Search

• Message number: 024

• Message text: Price = &1 (Condition Value &2 * Factor &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REORCA024 - Price = &1 (Condition Value &2 * Factor &3) ?

  The SAP error message REORCA024 typically occurs in the context of pricing and condition records in the SAP system, particularly when dealing with pricing conditions in sales documents or purchase orders. The message indicates that there is a discrepancy in the calculation of a price based on the condition value and a factor.
  Cause:
  The error message REORCA024 is triggered when the calculated price does not match the expected price based on the condition value and the factor. This can happen due to several reasons:
  
  Incorrect Condition Records: The condition records for pricing may not be set up correctly, leading to incorrect calculations.
  Factor Misconfiguration: The factor used in the pricing calculation may be incorrectly defined or not applicable for the specific condition.
  Data Inconsistencies: There may be inconsistencies in the master data (like material master, customer master, etc.) that affect pricing.
  Currency Issues: If there are currency conversions involved, discrepancies in exchange rates can lead to pricing errors.
  Pricing Procedure: The pricing procedure assigned to the document may not be configured correctly, leading to incorrect calculations.
  
  Solution:
  To resolve the REORCA024 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant pricing condition (using transaction codes like VK11, VK12, or VK13).
  Verify that the condition values and factors are set up correctly.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order.
  Ensure that all necessary conditions are included and configured correctly.
  
  
  
  Validate Master Data:
  
  Review the master data for the material and customer involved in the transaction.
  Ensure that there are no discrepancies or missing information that could affect pricing.
  
  
  
  Check for Currency Issues:
  
  If applicable, verify the currency settings and exchange rates.
  Ensure that the currency conversion is set up correctly in the system.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing calculation to identify where the discrepancy occurs.
  You may need to involve a technical consultant if the issue is complex.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the pricing conditions and procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and V/08 (Pricing Procedure).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to pricing errors.
  User Exits and BAdIs: If custom logic is implemented in pricing, review any user exits or BAdIs that may affect the pricing calculations.
  
  By following these steps, you should be able to identify and resolve the cause of the REORCA024 error in your SAP system.