How To Fix RESCAJ033 - &1: total adjustment of condition &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 033

• Message text: &1: total adjustment of condition &2

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 RESCAJ033 - &1: total adjustment of condition &2 ?

  The SAP error message RESCAJ033 typically relates to issues with condition adjustments in the context of pricing or financial transactions. This error can occur in various modules, including Sales and Distribution (SD) or Materials Management (MM), when there is a discrepancy in the total adjustment of a condition type.
  Cause:
  The error message RESCAJ033 indicates that there is a problem with the total adjustment of a specific condition type. This can happen due to several reasons, including:
  
  Incorrect Condition Records: The condition records for pricing or adjustments may not be set up correctly, leading to inconsistencies in the calculations.
  Data Entry Errors: Manual entry errors in pricing conditions or adjustments can lead to discrepancies.
  Configuration Issues: The configuration settings for the pricing procedure may not align with the business requirements, causing issues in how adjustments are calculated.
  Currency Conversion Issues: If there are currency conversion problems, it can lead to incorrect totals being calculated.
  Missing or Incomplete Data: Required data for the condition type may be missing or incomplete, leading to errors in the adjustment calculations.
  
  Solution:
  To resolve the RESCAJ033 error, you can take the following steps:
  
  
  Check Condition Records: Review the condition records for the specific condition type mentioned in the error message. Ensure that they are correctly maintained and that there are no discrepancies.
  
  
  Review Pricing Procedure: Verify the pricing procedure configuration to ensure that it is set up correctly for the relevant transaction. Check if the condition types are correctly defined and sequenced.
  
  
  Validate Data Entry: Ensure that all relevant data has been entered correctly in the transaction. Look for any missing or incorrect entries that could affect the total adjustment.
  
  
  Currency Settings: If the transaction involves multiple currencies, check the currency settings and ensure that the conversion rates are correct.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition type and pricing procedure you are working with.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the calculation process and identify where the error is occurring.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any SAP Notes related to the error message RESCAJ033, as there may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the RESCAJ033 error message in SAP.