How To Fix 1G203 - There is no scale/interval calculation for valid from period

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 203

• Message text: There is no scale/interval calculation for valid from period

What causes this issue?

For a condition you entered a value for the amount limit or the item
limit. However, no graduated or interval billing is filed in the
condition for the time of the valid from of the position.

System Response

The limit values are deleted.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G203 - There is no scale/interval calculation for valid from period ?

  The SAP error message 1G203 ("There is no scale/interval calculation for valid from period") typically occurs in the context of pricing or condition records in SAP, particularly when dealing with scales or intervals in pricing conditions. This error indicates that the system cannot find a valid scale or interval calculation for the specified period.
  Cause:
  
  Missing Condition Records: The error often arises when there are no condition records defined for the specified validity period in the pricing procedure.
  Incorrect Validity Dates: The validity dates of the condition records may not cover the date for which the pricing is being calculated.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the scales/intervals defined in the condition types.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the absence of valid scales or intervals.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK31 (Maintain Condition) to check if the condition records exist for the relevant condition type and validity period.
  Ensure that the records are correctly maintained and that they cover the required date range.
  
  
  
  Review Validity Dates:
  
  Verify the validity dates of the condition records. Make sure that the records are valid for the date on which the pricing is being executed.
  
  
  
  Check Configuration:
  
  Review the configuration of the pricing procedure in transaction code V/08. Ensure that the scales and intervals are correctly defined for the relevant condition types.
  Check if the condition type is set up to use scales and that the scales are properly defined.
  
  
  
  Data Consistency:
  
  Ensure that the master data (like material master, customer master) is consistent and correctly maintained.
  Check if there are any missing or incorrect entries in the relevant tables.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the pricing procedure again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK31: Maintain Condition Records
  V/08: Maintain Pricing Procedures
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.