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


RESCAJ034 - Overview

  • 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

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  • 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

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