How To Fix >5763 - Condition type &1 for tax calc. does not have a valid scale type (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 763

• Message text: Condition type &1 for tax calc. does not have a valid scale type (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5763 - Condition type &1 for tax calc. does not have a valid scale type (&2) ?

  The SAP error message "5763 Condition type &1 for tax calc. does not have a valid scale type (&2)" typically occurs in the context of pricing and tax calculations in SAP. This error indicates that the specified condition type for tax calculation is not associated with a valid scale type, which is necessary for the system to perform the calculation correctly.
  Cause:
  
  Invalid Condition Type: The condition type specified in the error message may not be configured correctly in the system.
  Missing Scale Type: The scale type associated with the condition type may not be defined or may have been deleted.
  Configuration Issues: There may be issues in the configuration settings for pricing or tax calculation in the relevant pricing procedure.
  Custom Development: If there are custom developments or modifications in the pricing logic, they may not be handling the condition types correctly.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and check the configuration of the condition type mentioned in the error message.
  Ensure that the condition type is correctly defined and has a valid scale type assigned.
  
  
  
  Verify Scale Type:
  
  Check the scale type associated with the condition type. You can do this in the same configuration area or by using transaction code V/07 (for scale types).
  Ensure that the scale type exists and is correctly configured.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchase order. You can do this using transaction code V/08.
  Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or modifications in the pricing logic, review them to ensure they are not causing the issue.
  Consult with your ABAP developers if necessary.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to pricing and tax calculation to understand the configuration settings better.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.