How To Fix REXCAJCH020 - No relevant conditions for processing of CHECK_ALL

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: No relevant conditions for processing of CHECK_ALL

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJCH020 - No relevant conditions for processing of CHECK_ALL ?

  The SAP error message REXCAJCH020 indicates that there are "No relevant conditions for processing of CHECK_ALL." This error typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module when the system is unable to find any relevant conditions to process a specific check or validation.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the relevant pricing or revenue recognition conditions in the system.
  Incorrect Configuration: The configuration settings for the revenue recognition process may not be set up correctly, leading to the absence of relevant conditions.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the master data or transaction data.
  Incompatible Settings: The settings for the document type or transaction type may not be compatible with the conditions that are expected.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records are created and maintained in the system. This can be done through transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Configuration: Go through the configuration settings in the RAR module to ensure that all necessary settings are correctly defined. This includes checking the configuration for pricing procedures and revenue recognition.
  Data Validation: Ensure that the data being processed is complete and accurate. Check for any missing or incorrect entries in the relevant master data (e.g., customer, material) and transaction data (e.g., sales orders, contracts).
  Consult Documentation: Refer to SAP documentation or notes related to the RAR module for any specific guidance on the error message and its resolution.
  Debugging: If the issue persists, consider debugging the process to identify where the conditions are being checked and why they are not found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REX1, REX2, and REX3 for revenue recognition processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.