How To Fix 1G475 - &1: Calculation bases fill value date &2 balance &3 no condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 475

• Message text: &1: Calculation bases fill value date &2 balance &3 no condition

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G475 - &1: Calculation bases fill value date &2 balance &3 no condition ?

  The SAP error message 1G475 indicates that there is an issue with the calculation bases for a specific value date and balance, where no condition is found. This error typically arises in the context of pricing, billing, or financial calculations within SAP, particularly in modules like SD (Sales and Distribution) or FI (Financial Accounting).
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Missing Condition Records: The system is unable to find the necessary condition records for the specified value date and balance. This could be due to missing pricing conditions in the pricing procedure.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specific transaction or condition type.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct pricing conditions.
  
  
  Value Date Issues: The value date specified may not correspond to any valid condition records in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant condition type (using transaction codes like VK11 for creating or VK12 for changing).
  Ensure that there are valid condition records for the specified value date and balance.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or transaction.
  Ensure that the condition types are correctly configured and that they are included in the pricing procedure.
  
  
  
  Validate Master Data:
  
  Review the master data (customer master, material master, etc.) to ensure that all necessary information is complete and accurate.
  Check if the relevant sales area, customer, or material is correctly set up.
  
  
  
  Analyze Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the condition types and pricing procedures relevant to your configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the calculation is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), V/08 (for pricing procedure), and V/06 (for condition types).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message 1G475 in your SAP system.