How To Fix RESCAJ034 - &1: prev. condition amount &2; adjustment &3; new condition amount &4

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 034

• Message text: &1: prev. condition amount &2; adjustment &3; new condition amount &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ034 - &1: prev. condition amount &2; adjustment &3; new condition amount &4 ?

  The SAP error message RESCAJ034 typically relates to issues with condition amounts in the context of pricing or adjustments in the SAP system, particularly in the area of contract management or sales and distribution. The message indicates that there is a discrepancy between the previous condition amount, the adjustment being made, and the new condition amount.
  Cause:
  
  Data Inconsistency: The error often arises when there is an inconsistency in the condition records or when the adjustment being applied does not align with the expected values.
  Incorrect Adjustment Amount: The adjustment amount being entered may not be valid or may exceed the limits set in the system.
  Business Rules Violation: The adjustment may violate certain business rules or constraints defined in the system, such as minimum or maximum condition amounts.
  Missing or Incorrect Configuration: There may be missing configuration settings in the pricing procedure or condition types that are causing the error.
  
  Solution:
  
  Review Adjustment Amount: Check the adjustment amount being entered to ensure it is correct and within acceptable limits.
  Check Condition Records: Verify the existing condition records to ensure that the previous condition amount is accurate and that there are no discrepancies.
  Consult Configuration: Review the pricing procedure and condition types in the configuration settings to ensure they are set up correctly and that all necessary rules are in place.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure or to gather more detailed information about the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review and manage condition records.
  SAP Notes: Look for SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User 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 the root cause of the RESCAJ034 error and implement a suitable solution.