How To Fix RESCAJ019 - &1: condition is not adjusted, due to advance payment

RESCAJ019 - Overview

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 019

• Message text: &1: condition is not adjusted, due to advance payment

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE REFX_CA_PROT_CUST_MESSAGE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

RESCAJ019 - Details

• The SAP error message RESCAJ019 indicates that a condition is not adjusted due to an advance payment. This typically occurs in the context of contract management or sales and distribution processes where advance payments are involved. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Advance Payment: The error arises when there is an advance payment made against a contract or sales order, and the system is unable to adjust the conditions (like pricing or discounts) accordingly.
  Condition Records: The condition records for pricing may not be set up to handle advance payments properly, leading to discrepancies.
  
  Configuration Issues: There may be configuration settings in the pricing procedure that do not account for advance payments, or the relevant condition types may not be defined correctly.
  
  
  Solution:
  
  Check Condition Records: Review the condition records associated with the sales order or contract. Ensure that they are set up to handle advance payments correctly.
  Adjust Pricing Procedure: