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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 system cannot save the contract.
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.
The system cannot save the contract.
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.
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.
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 (Create Condition) or VK12 (Change Condition) to check if the required condition records exist for the relevant condition type.
- If they do not exist, create the necessary condition records.
Review Condition Type Configuration:
- Use transaction code V/06 to check the configuration of the condition type. Ensure that it is set up correctly and is relevant for the sales document type you are using.
Verify Pricing Procedure:
- Check the pricing procedure assigned to the sales document type using transaction code V/08. Ensure that the required condition type is included in the pricing procedure.
Check Sales Document Type:
- Ensure that the sales document type you are using is configured to allow the use of the required condition type. This can be checked in the configuration settings for sales document types.
Review Master Data:
- Check the customer master and material master records to ensure that they are correctly set up and that there are no missing or incorrect entries that could affect pricing.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
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 and resolve the cause of the RESRTM029 error message in SAP.
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