How To Fix REXCAJCH060 - New adjustment rule &1 already exists in condition type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: New adjustment rule &1 already exists in condition type &2

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 REXCAJCH060 - New adjustment rule &1 already exists in condition type &2 ?

  The SAP error message REXCAJCH060 indicates that there is an attempt to create a new adjustment rule for a specific condition type, but a rule with the same identifier already exists. This typically occurs in the context of pricing or condition management within SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management).
  Cause:
  The error is caused by the following scenarios:
  
  Duplicate Entry: You are trying to create a new adjustment rule that has the same identifier as an existing one for the specified condition type.
  Configuration Issue: There may be a misconfiguration in the adjustment rules or condition types that leads to conflicts.
  Data Migration: If data has been migrated from another system, it may have resulted in duplicate entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Rules:
  
  Navigate to the relevant transaction (e.g., V/06 for condition types) and check the existing adjustment rules for the specified condition type.
  Identify if the adjustment rule you are trying to create already exists.
  
  
  
  Modify or Delete Existing Rule:
  
  If the adjustment rule already exists and is valid, consider modifying it instead of creating a new one.
  If the existing rule is not needed, you can delete it to free up the identifier for new entries.
  
  
  
  Use a Unique Identifier:
  
  If you need to create a new adjustment rule, ensure that you use a unique identifier that does not conflict with existing rules.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to adjustment rules and condition types to ensure you are following the correct procedures.
  
  
  
  Check for Transport Issues:
  
  If this issue arises after a transport, ensure that the transport did not inadvertently create duplicates or conflicts.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (Maintain Condition Types) and V/07 (Maintain Adjustment Rules).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Configuration Guides: Review configuration guides for pricing and condition management in SAP to ensure best practices are being followed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.