How To Fix RESRTM029 - &1: sales-based condition is needed

RESRTM029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: &1: sales-based condition is needed

The sales rule does not contain a condition for <ZK>Sales-Based Rent.</>
&CAUSE& 1
You did not assign a condition, or the condition you assigned is invalid
for sales-based rent settlement.

System Response

The system cannot save the contract.

How to fix this error?

Assign exactly <ZH>one</> <ZK>Sales-Based Rent</> condition to <ZH>each
</> sales rule.
&CAUSE& 2
You assigned a <ZK>Sales-Based Rent</> condition to the sales rule, but
this condition is not defined as a sales-based rent condition in
Customizing.

System Response

The system cannot save the contract.

How to fix this error?

Assign the <ZH>Sales-Based Rent</> attribute to the <ZK>Sales-Based Rent
</> condition type in the <DS:SIMG.REFXV_TIVCDCONDTYPE>Condition Types
</> IMG activity.
@0S@ Keep in mind that you have to assign this attribute to all
condition types that are for sales-based rent settlement.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESRTM029 - &1: sales-based condition is needed ?

  The SAP error message RESRTM029 indicates that a sales-based condition is required for a particular transaction or process, but it is not available or not properly configured. This error typically occurs in the context of pricing and conditions in sales and distribution (SD) modules.
  
  Cause:
  
  Missing Condition Records: The most common cause is that the necessary condition records for the sales-based pricing are not maintained in the system.
  Incorrect Condition Type: The condition type being used may not be set up correctly or may not be applicable for the transaction.
  Sales Document Type: The sales document type may not be configured to use the required condition type.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary sales-based condition.
  Master Data Issues: There may be issues with the master data, such as customer or material master records, that prevent the condition from being applied.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11