How To Fix RESCAJ084 - Condition type &1 is not relevant for SCS

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 084

• Message text: Condition type &1 is not relevant for SCS

Self-Explanatory Message

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• What is the cause and solution for SAP error message RESCAJ084 - Condition type &1 is not relevant for SCS ?

  The SAP error message RESCAJ084 indicates that a specific condition type (denoted as &1) is not relevant for the SCS (Service Charge Settlement) process. This error typically arises in the context of pricing and condition records in SAP, particularly when dealing with service charge settlements in the SAP Real Estate Management (RE-FX) module.
  Cause:
  
  Condition Type Configuration: The condition type specified in the error message is not configured to be used in the context of SCS. This could be due to the condition type being set up for a different purpose or not being included in the relevant pricing procedure for SCS.
  Pricing Procedure: The pricing procedure assigned to the transaction may not include the specified condition type, leading to its ineligibility for the SCS process.
  Master Data Issues: The master data (e.g., contracts, agreements) may not be set up correctly to utilize the specified condition type in the SCS context.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for pricing and check if the condition type is marked as relevant for SCS.
  If necessary, adjust the configuration to include the condition type for SCS.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant transaction or document.
  Ensure that the condition type is included in the pricing procedure for SCS.
  If it is missing, you may need to modify the pricing procedure to include the condition type.
  
  
  
  Validate Master Data:
  
  Review the master data related to the transaction (e.g., contracts, agreements) to ensure that it is set up correctly to utilize the condition type.
  Make any necessary adjustments to the master data to ensure compatibility with the SCS process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition type and its relevance to SCS.
  This may provide insights into any additional settings or configurations that need to be addressed.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the SCS process functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for configuration and troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the RESCAJ084 error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the RESCAJ084 error and implement the necessary solutions to resolve it.