How To Fix 5D054 - Set the checkbox for normal calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 054

• Message text: Set the checkbox for normal calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D054 - Set the checkbox for normal calculation ?

  The SAP error message 5D054 ("Set the checkbox for normal calculation") typically occurs in the context of SAP's pricing and calculation procedures, particularly when dealing with condition records or pricing conditions in sales documents. This error indicates that a specific checkbox related to the calculation method has not been set, which is necessary for the system to perform the normal pricing calculation.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Checkbox Not Selected: The checkbox for "normal calculation" in the pricing procedure or condition type is not selected.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types in the SAP system.
  Missing Condition Records: The required condition records for the pricing procedure may not be maintained or are incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (Maintain Pricing Procedures).
  Find the relevant pricing procedure and check if the checkbox for "normal calculation" is selected for the relevant condition types.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 (Create Condition) to maintain the necessary condition records for the pricing conditions that are being used in the sales document.
  Ensure that all required condition records are created and active.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings in the SPRO (SAP Project Reference Object) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the settings for the pricing procedure and condition types are correctly configured.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or help resources for specific details related to the pricing procedure you are using.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to pricing procedures and condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD (Sales and Distribution) for further assistance.