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Message type: E = Error
Message class: REXCHU -
Message number: 102
Message text: One-time conditions: item and header text
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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REXCHU102
- One-time conditions: item and header text ?The SAP error message REXCHU102, which pertains to one-time conditions, typically indicates an issue with the item and header text in a document, such as a sales order or purchase order. This error often arises when there is a mismatch or inconsistency between the item-level text and the header-level text in the document.
Cause:
- Mismatch in Texts: The item text and header text may not be aligned or consistent. For example, if the header has a specific description or condition that is not reflected in the item details, this error can occur.
- One-Time Conditions: The error specifically relates to one-time conditions, which are used for unique transactions that do not have a predefined condition record. If the texts for these conditions are not properly maintained, it can lead to this error.
- Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling one-time conditions.
Solution:
- Check Text Consistency: Review the item and header texts in the document. Ensure that they are consistent and that any one-time conditions are properly defined at both levels.
- Maintain One-Time Conditions: If you are using one-time conditions, make sure that the relevant texts are maintained correctly in the system. This may involve creating or updating the one-time condition records.
- Review Configuration: Check the configuration settings related to pricing and conditions in the SAP system. Ensure that the settings for one-time conditions are correctly configured.
- Use Transaction Codes: Utilize transaction codes like
VA01
(Create Sales Order) orME21N
(Create Purchase Order) to review and edit the documents where the error occurs. Make sure to check the condition records and texts.- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling one-time conditions and related texts.
Related Information:
By following these steps, you should be able to identify and resolve the REXCHU102 error in your SAP system.
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