How To Fix REXCRACH029 - Create one-time condition: condition type &1 not suited for amount

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow

• Message number: 029

• Message text: Create one-time condition: condition type &1 not suited for amount

What causes this issue?

When creating a one-time condition, you selected a condition type that
does not match the amount.
Due to the positive/negative sign of the amount, the flow type assigned
to this condition type does not allow this posting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH029 - Create one-time condition: condition type &1 not suited for amount ?

  The SAP error message REXCRACH029 indicates that there is an issue with creating a one-time condition for a specific condition type in the pricing procedure. The message states that the condition type specified (denoted by &1) is not suitable for the amount being processed. This typically occurs in the context of sales and distribution (SD) or pricing in SAP.
  Cause:
  
  Condition Type Configuration: The condition type may not be configured to accept one-time conditions. Some condition types are designed to work only with specific pricing scenarios or may require certain settings to be enabled.
  Incorrect Amount: The amount being entered may not meet the criteria defined for the condition type. For example, it could be that the amount is outside of an acceptable range or does not match the expected format.
  Pricing Procedure: The pricing procedure associated with the transaction may not allow for one-time conditions for that specific condition type.
  Master Data Issues: There may be issues with the master data (e.g., customer or material master) that affect the pricing.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: SPRO).
  Navigate to the relevant pricing procedure and check the settings for the condition type in question.
  Ensure that the condition type is set up to allow one-time conditions.
  
  
  
  Review Pricing Procedure:
  
  Verify that the pricing procedure assigned to the sales document allows for one-time conditions.
  Check if there are any specific requirements or restrictions for the condition type in the pricing procedure.
  
  
  
  Validate Amount:
  
  Ensure that the amount you are trying to enter is valid and meets the criteria for the condition type.
  Check for any rounding issues or currency conversion problems that might affect the amount.
  
  
  
  Check Master Data:
  
  Review the customer and material master data to ensure that there are no inconsistencies that could affect pricing.
  Make sure that the relevant data is maintained correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the condition type and its requirements.
  
  
  
  Testing:
  
  If changes are made to the configuration, test the scenario again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on the condition type in question.
  
  
  User Exits or BAdIs: If custom logic is implemented, review any user exits or BAdIs that might affect pricing behavior.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.