How To Fix 5Y015 - At least one cumpulsory calculation type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5Y - Error messages for info-type Italian module pools

  • Message number: 015

  • Message text: At least one cumpulsory calculation type

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5Y015 - At least one cumpulsory calculation type ?

    The SAP error message 5Y015 indicates that at least one compulsory calculation type is missing in the context of a specific operation, typically related to the configuration of a calculation schema in SAP. This error often arises in the context of pricing, cost calculation, or other financial processes where certain mandatory fields or settings are required.

    Cause:

    1. Missing Calculation Type: The error usually occurs when a required calculation type is not defined in the pricing procedure or calculation schema.
    2. Configuration Issues: There may be issues in the configuration of the pricing procedure, such as missing entries in the condition types or incorrect settings.
    3. Incomplete Master Data: The master data for the relevant document (like sales order, purchase order, etc.) may not have all the necessary information filled out.
    4. Custom Development: If there are custom developments or enhancements, they might not be correctly handling the calculation types.

    Solution:

    1. Check Pricing Procedure:

      • Go to the configuration of the pricing procedure in SPRO (Transaction Code).
      • Ensure that all required calculation types are included in the pricing procedure.
      • Verify that the condition types are correctly assigned to the calculation schema.
    2. Review Condition Types:

      • Check if the condition types that are supposed to be used in the calculation are active and correctly configured.
      • Ensure that the condition records for these types are maintained.
    3. Master Data Verification:

      • Review the master data (like customer master, material master, etc.) to ensure that all necessary fields are filled out.
      • Make sure that the relevant data is complete and accurate.
    4. Debugging:

      • If the issue persists, consider debugging the process to identify where the calculation type is being called and why it is not being found.
    5. Consult Documentation:

      • Refer to SAP documentation or help notes related to pricing procedures and calculation types for additional guidance.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
    • SPRO Path: The configuration can typically be found under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional solutions related to this error.

    By following these steps, you should be able to identify and resolve the cause of the error message 5Y015 in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker