How To Fix 5E059 - Calculation method(s) not been assigned

5E059 - Overview

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 059

• Message text: Calculation method(s) not been assigned

What causes this issue?

You have flagged the "Special processing" pushbutton, which specifies
that you wish to use a specific customer processing method, rather than
the standard processing suggested by SAP. However, you have not
specified the method to be used.

System Response

The system issues an error message.

How to fix this error?

Select the special customer-specific method to be used for processing
the case in question.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E059 - Calculation method(s) not been assigned ?

  The SAP error message 5E059: Calculation method(s) not been assigned typically occurs in the context of pricing or cost calculation in SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management). This error indicates that the system is unable to find a valid calculation method for the pricing procedure or condition type being used.
  Causes:
  
  Missing Configuration: The calculation methods for the relevant condition types or pricing procedures have not been defined in the system.
  Incorrect Assignment: The calculation methods may not be correctly assigned to the pricing procedure or condition types.
  Custom Development: If there are custom pricing procedures or condition types, they may not have been properly configured.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
  
  Solutions:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and