How To Fix RESCAJ020 - &1: condition is not adjusted, due to flat rate

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 020

• Message text: &1: condition is not adjusted, due to flat rate

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ020 - &1: condition is not adjusted, due to flat rate ?

  The SAP error message RESCAJ020 indicates that a condition is not adjusted due to a flat rate. This typically occurs in the context of pricing and condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules.
  Cause:
  The error usually arises when:
  
  Flat Rate Conditions: A flat rate condition is defined in the pricing procedure, and the system is unable to adjust the condition value based on the pricing logic or rules defined in the system.
  Condition Records: There may be issues with the condition records that are set up for the pricing procedure, such as missing or incorrect entries.
  Pricing Procedure: The pricing procedure may not be configured correctly to handle the flat rate conditions, leading to conflicts in how the pricing is calculated.
  Document Type: The document type being used may not support the adjustments for flat rate conditions.
  
  Solution:
  To resolve the RESCAJ020 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant pricing condition and ensure that they are correctly maintained.
  Verify that the condition records are active and applicable for the transaction you are processing.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order.
  Ensure that the flat rate condition is correctly defined in the pricing procedure and that it is set up to allow for adjustments.
  
  
  
  Adjust Document Type Settings:
  
  Review the settings for the document type being used. Ensure that it is configured to handle flat rate conditions appropriately.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making adjustments, test the pricing procedure with a sample transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights specific to your configuration or version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration can be accessed via transaction code SPRO and navigating to the relevant sections under Sales and Distribution or Materials Management.
  Debugging: If you have access to debugging tools, you can analyze the pricing logic to identify where the adjustment is failing.
  
  By following these steps, you should be able to identify the root cause of the RESCAJ020 error and implement a solution to resolve it.