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Message type: E = Error
Message class: 06 -
Message number: 248
Message text: Unable to determine a calculation schema
The calculation schema is needed to determine the <GL:net_price>net
price</>/<GL:effective_price>effective price</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your input.
INCLUDE NA_SYSADMIN LANGUAGE EN
The latter can make the necessary settings using the Implementation
Guide (IMG): <DS:SIMG.SIMG_CFMENUOLMEOMER5>Define calculation schema</>
Error message extract from SAP system. Copyright SAP SE.
06248
- Unable to determine a calculation schema ?The SAP error message "06248 - Unable to determine a calculation schema" typically occurs in the context of pricing or cost calculations within the SAP system. This error indicates that the system is unable to find a valid calculation schema for the pricing procedure or cost calculation that is being executed. Here are some potential causes, solutions, and related information for this error:
Causes:
- Missing Configuration: The calculation schema may not be defined in the system for the specific transaction or document type being processed.
- Incorrect Master Data: The master data (such as customer or material master) may not be set up correctly, leading to the inability to determine the calculation schema.
- Pricing Procedure Assignment: The pricing procedure may not be assigned to the relevant sales area, customer, or material.
- Document Type Issues: The document type being used may not have a corresponding calculation schema defined.
- Custom Development: If there are custom developments or enhancements, they may interfere with the standard pricing logic.
Solutions:
Check Configuration:
- Go to the configuration settings in SPRO (SAP Project Reference Object) and ensure that the calculation schema is defined for the relevant pricing procedure.
- Verify that the pricing procedure is assigned to the appropriate sales area, customer, and material.
Review Master Data:
- Check the customer master data (transaction code XD03) and ensure that the pricing procedure is correctly assigned.
- Review the material master data (transaction code MM03) to ensure that it is set up correctly for pricing.
Verify Document Type:
- Ensure that the document type being used has a valid pricing procedure assigned. This can be checked in the configuration settings for sales documents.
Check for Custom Enhancements:
- If there are any custom enhancements or user exits that might affect pricing, review them to ensure they are not causing the issue.
Debugging:
- If the issue persists, consider debugging the pricing logic to identify where the calculation schema is being determined and why it is failing.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and calculation schemas.
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
If the issue continues after checking these areas, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.
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