How To Fix RESRTM028 - &1: assignment error for condition


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESRTM - Error Texts for Sales-Based Rent Terms

  • Message number: 028

  • Message text: &1: assignment error for condition

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RESRTM028 - &1: assignment error for condition ?
    The SAP error message RESRTM028 indicates an "assignment error for condition" in the context of condition records, typically related to pricing or conditions in the SAP system. This error usually arises when there is an issue with the assignment of a condition type to a pricing procedure or when the condition records are not properly maintained.
    Causes:
    
    Missing Condition Records: The condition records for the specific condition type may not be maintained in the system.
    Incorrect Assignment: The condition type may not be correctly assigned to the pricing procedure.
    Inconsistent Data: There may be inconsistencies in the data related to the condition type, such as missing keys or incorrect settings.
    Pricing Procedure Configuration: The pricing procedure may not be configured correctly to include the condition type in question.
    Master Data Issues: Issues with master data (like customer or material master) that affect the pricing conditions.
    
    Solutions:
    
    
    Check Condition Records:
    
    Go to the transaction code VK11 (Create Condition) or VK12

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author