How To Fix 6A687 - No calculation exists for at least one condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 687

• Message text: No calculation exists for at least one condition type

What causes this issue?

Condition types were found when preparing the selection list for which
you have no authorization. These were not displayed in the list.

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

How to fix this error?

If you require the condition types that were not displayed, contact
your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A687 - No calculation exists for at least one condition type ?

  The SAP error message 6A687 ("No calculation exists for at least one condition type") typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the system cannot find a valid pricing condition for one or more condition types that are required for the pricing procedure.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the relevant condition types in the pricing procedure.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types.
  Condition Exclusion: Certain condition types may be excluded from the pricing procedure due to configuration settings.
  Master Data Issues: The master data (like customer master, material master, etc.) may not be set up correctly, leading to missing condition records.
  Invalid Condition Type: The condition type may not be valid for the specific transaction or may not be active.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to transaction VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are maintained for the specific combination of customer, material, and other relevant fields.
  
  
  
  Review Pricing Procedure:
  
  Use transaction V/08 to review the pricing procedure assigned to the sales document.
  Ensure that all necessary condition types are included in the pricing procedure and are set up correctly.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are correctly maintained and that they are linked to the appropriate pricing procedure.
  Check if the customer has any specific pricing agreements that might affect the pricing.
  
  
  
  Analyze Condition Exclusion:
  
  Check if any condition types are excluded from the pricing procedure due to configuration settings. This can be done in the pricing procedure configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the calculation is failing. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure Configuration
  V/06: Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.