How To Fix 1G513 - &1: Category for recalculation of conditions: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 513

• Message text: &1: Category for recalculation of conditions: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G513 - &1: Category for recalculation of conditions: &2 ?

  The SAP error message 1G513 typically relates to issues with the recalculation of conditions in pricing procedures. This error indicates that there is a problem with the category assigned for the recalculation of conditions in the pricing procedure.
  Cause:
  The error message 1G513 can occur due to several reasons, including:
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the recalculation of conditions. This could be due to missing or incorrect settings in the condition types or the pricing procedure itself.
  
  
  Missing Condition Records: The condition records required for the recalculation may be missing or not maintained properly.
  
  
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that affect the pricing calculations.
  
  
  Custom Logic: If there is custom logic implemented in the pricing procedure, it may not be handling the recalculation correctly.
  
  
  Solution:
  To resolve the error 1G513, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure.
  Ensure that the condition types involved in the recalculation are correctly defined and assigned to the appropriate categories.
  
  
  
  Review Condition Types:
  
  Check the condition types used in the pricing procedure to ensure they are set up correctly for recalculation.
  Make sure that the condition types have the correct settings for "Recalculate" and "Recalculate on Change".
  
  
  
  Maintain Condition Records:
  
  Ensure that all necessary condition records are maintained for the relevant condition types. You can use transaction codes like VK11 to create or maintain condition records.
  
  
  
  Check Master Data:
  
  Verify that the master data (such as customer master, material master, etc.) is consistent and correctly maintained.
  
  
  
  Debug Custom Logic:
  
  If there is custom logic in the pricing procedure, review the code to ensure it is functioning as expected and not causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to pricing procedures and condition recalculation for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1G513 in your SAP system.