How To Fix REORCA028 - &1: condition type &2; price basis &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REORCA - Messages for Real Estate Search

• Message number: 028

• Message text: &1: condition type &2; price basis &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REORCA028 - &1: condition type &2; price basis &3 ?

  The SAP error message REORCA028 typically relates to issues with condition types and pricing in the context of sales and distribution (SD) or materials management (MM) modules. The message format indicates that there is a problem with a specific condition type and its associated price basis.
  Cause:
  The error message REORCA028 can occur due to several reasons, including:
  
  
  Missing Condition Records: The condition type specified in the error message may not have any valid condition records for the specified price basis. This means that the system cannot find a price to apply for the given condition type.
  
  
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure. This could involve issues with the sequence of condition types or missing settings in the pricing procedure.
  
  
  Invalid Price Basis: The price basis specified in the error message may not be valid for the condition type being used. This could happen if the price basis is not set up correctly in the system.
  
  
  Master Data Issues: There may be issues with the master data, such as customer or material master records, that affect the pricing.
  
  
  Solution:
  To resolve the REORCA028 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if there are valid condition records for the specified condition type and price basis.
  If records are missing, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document or purchasing document.
  Ensure that the condition type is included in the pricing procedure and that it is configured correctly.
  
  
  
  Validate Price Basis:
  
  Check the configuration of the price basis in the condition type settings. Ensure that it is valid and corresponds to the expected values.
  
  
  
  Check Master Data:
  
  Verify the customer and material master data to ensure that they are set up correctly and that there are no discrepancies that could affect pricing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to the condition type and pricing configuration.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the pricing is calculated correctly and that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for condition types).
  SAP Notes: Check for any SAP Notes related to the specific condition type or pricing issues that may provide additional insights or solutions.
  User Exits and BAdIs: If custom logic is involved in pricing, review any user exits or BAdIs that may affect the pricing procedure.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.