How To Fix >4313 - No charges amount can be determined for charges category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 313

• Message text: No charges amount can be determined for charges category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4313 - No charges amount can be determined for charges category &1 ?

  The SAP error message "4313 No charges amount can be determined for charges category &1" typically occurs in the context of billing or invoicing processes, particularly when dealing with charge calculations in SAP modules like SAP SD (Sales and Distribution) or SAP FI (Financial Accounting). This error indicates that the system is unable to determine a charge amount for a specific charges category, which is identified by the placeholder &1.
  Causes:
  
  Missing Configuration: The charges category may not be properly configured in the system. This could include missing pricing conditions or incorrect settings in the pricing procedure.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from calculating the charge amount.
  Invalid Condition Records: The condition records for the specific charges category may not exist or may not be valid for the transaction being processed.
  Incorrect Master Data: Customer master data, material master data, or other related master data may not be set up correctly, leading to the inability to determine charges.
  Missing or Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary conditions for the charges category.
  
  Solutions:
  
  Check Configuration: Review the configuration for the charges category in the pricing procedure. Ensure that the necessary condition types are included and properly set up.
  Review Condition Records: Use transaction codes like VK11 or VK12 to check if the condition records for the charges category exist and are valid. If not, create or update them as necessary.
  Validate Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that all necessary fields are populated.
  Check Pricing Procedure: Verify that the pricing procedure assigned to the sales document includes the charges category in question. If not, you may need to adjust the pricing procedure.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations or fixes.
  Documentation: Review SAP documentation related to pricing and charge determination for further insights into how charges are calculated and configured.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.