How To Fix REXCAJCH017 - There is no option for adjustment of absolute conditions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCAJCH - Messages for Rent Adjustment Based on Swiss Law

  • Message number: 017

  • Message text: There is no option for adjustment of absolute conditions

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCAJCH017 - There is no option for adjustment of absolute conditions ?

    The SAP error message REXCAJCH017, which states "There is no option for adjustment of absolute conditions," typically occurs in the context of condition management in SAP, particularly when dealing with pricing conditions in sales documents or purchasing documents.

    Cause:

    This error usually arises when:

    1. Absolute Conditions: You are trying to adjust or change an absolute condition type that does not allow for adjustments. Absolute conditions are fixed amounts that do not change based on other conditions or percentages.
    2. Configuration Issues: The condition type may not be configured correctly in the system, or the settings for the condition type do not allow for adjustments.
    3. Document Type Restrictions: The document type you are working with may not support adjustments for the specific condition type you are trying to modify.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Condition Type Configuration:

      • Go to the condition type configuration in the SAP system (Transaction code: SPRO).
      • Navigate to the relevant area for pricing conditions and check the settings for the condition type in question.
      • Ensure that the condition type is set up correctly and that it allows for adjustments if that is the intended functionality.
    2. Review Document Type Settings:

      • Check the settings for the document type you are working with to ensure that it supports the adjustment of conditions.
      • If necessary, consult with your SAP configuration team to modify the document type settings.
    3. Use Alternative Condition Types:

      • If the absolute condition type cannot be adjusted, consider using a different condition type that allows for adjustments, such as percentage-based conditions.
    4. Consult SAP Documentation:

      • Review SAP documentation or help resources related to condition management to understand the limitations and configurations of condition types.
    5. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MEK1 (Create Condition), MEK2 (Change Condition), and MEK3 (Display Condition) for managing conditions.
    • Condition Records: Understand how condition records are created and maintained in the system, as this can impact how adjustments are handled.
    • User Exits and BAdIs: In some cases, custom logic implemented through user exits or BAdIs may affect how conditions are processed, so review any custom code that may be relevant.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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