How To Fix RESCAJ060 - Condition type &1: is adjusted like &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 060

• Message text: Condition type &1: is adjusted like &2

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 RECA_CUSTOMIZED_MESSAGE_INFO 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 RESCAJ060 - Condition type &1: is adjusted like &2 ?

  The SAP error message RESCAJ060 typically occurs in the context of condition types in the SAP system, particularly when dealing with pricing or cost calculations in the SAP Sales and Distribution (SD) or Materials Management (MM) modules. The message indicates that a specific condition type is being adjusted in a way that is not expected or is inconsistent with the system's configuration.
  Cause:
  The error message RESCAJ060 can be triggered by several factors, including:
  
  
  Configuration Issues: The condition type may not be properly configured in the pricing procedure. This could involve missing settings or incorrect relationships between condition types.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to unexpected adjustments. For example, if the condition records for a specific condition type are not maintained correctly.
  
  
  Custom Logic: If there are custom enhancements or user exits that manipulate pricing conditions, they may be causing the condition type to be adjusted incorrectly.
  
  
  Incorrect Condition Records: The condition records for the specific condition type may not be set up correctly, leading to unexpected behavior during pricing calculations.
  
  
  Solution:
  To resolve the RESCAJ060 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the pricing procedure in SPRO (SAP Customizing Implementation Guide).
  Ensure that the condition type in question is correctly defined and linked to the appropriate pricing procedure.
  
  
  
  Review Condition Records:
  
  Check the condition records for the specific condition type using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Ensure that the records are maintained correctly and that there are no missing entries.
  
  
  
  Analyze Custom Logic:
  
  If there are any custom enhancements or user exits that affect pricing, review the code to ensure that it is functioning as intended and not causing the adjustment issue.
  
  
  
  Check Master Data:
  
  Verify that the master data (such as customer master, material master, etc.) is correctly maintained and does not have any inconsistencies that could affect pricing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any known issues or additional configuration steps.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the adjustment is occurring and why it is not behaving as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK31 (for condition records), and V/08 (for pricing procedure).
  SAP Notes: Check SAP Notes for any updates or patches related to the specific condition type or pricing procedure you are working with.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the RESCAJ060 error and implement the necessary corrections to resolve it.