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Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 318
Message text: Calculation of inflation surcharge not possible- export parameter initial
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>4318
- Calculation of inflation surcharge not possible- export parameter initial ?The SAP error message "4318 Calculation of inflation surcharge not possible - export parameter initial" typically occurs in the context of pricing or cost calculations within SAP, particularly when dealing with inflation surcharges in sales or purchasing documents. This error indicates that the system is unable to calculate the inflation surcharge due to an issue with the export parameter being initialized or not set correctly.
Causes:
- Missing Configuration: The inflation surcharge may not be properly configured in the system. This could include missing settings in the pricing procedure or condition records.
- Data Issues: There may be missing or incorrect data in the master data (e.g., material master, customer master) that is required for the calculation.
- Custom Code: If there are custom enhancements or user exits that affect the calculation, they may not be functioning correctly.
- Parameter Initialization: The export parameter that is supposed to hold the result of the inflation surcharge calculation may not be initialized properly in the program logic.
Solutions:
- Check Configuration: Review the configuration settings for inflation surcharges in the pricing procedure. Ensure that all necessary condition types and access sequences are correctly set up.
- Review Condition Records: Ensure that the condition records for the inflation surcharge are maintained correctly. Check if the relevant records exist for the specific material, customer, or sales area.
- Debugging: If you have access to the ABAP development environment, you can debug the program to see where the export parameter is not being initialized. This can help identify if there is a logic error in the code.
- Check User Exits or BAdIs: If there are any custom enhancements that might affect the calculation, review them to ensure they are functioning as expected.
- Consult Documentation: Refer to SAP documentation or notes related to inflation surcharge calculations for any specific requirements or known issues.
Related Information:
VK11
(Create Condition) or VK12
(Change Condition) to manage condition records related to pricing.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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