How To Fix AQ730 - A condition must be assigned to the calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 730

• Message text: A condition must be assigned to the calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AQ730 - A condition must be assigned to the calculation ?

  The SAP error message AQ730, which states "A condition must be assigned to the calculation," typically occurs in the context of pricing or condition records in SAP, particularly when working with pricing procedures in Sales and Distribution (SD) or Materials Management (MM).
  Cause:
  This error usually arises when:
  
  Missing Condition Record: A required condition type is not assigned to the pricing procedure or the specific transaction.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Incomplete Master Data: The master data (like customer master, material master, etc.) may not have the necessary condition records maintained.
  Calculation Schema Issues: The calculation schema may not have the required conditions defined or activated.
  
  Solution:
  To resolve the AQ730 error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for SD) or M/08 (for MM) to review the pricing procedure.
  Ensure that the relevant condition types are included in the pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes VK11 (for SD) or MEK1 (for MM) to create or maintain condition records for the relevant condition types.
  Ensure that the condition records are valid for the relevant customer, material, and other criteria.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) and material master data (transaction code MM03) to ensure that all necessary information is correctly maintained.
  
  
  
  Check Calculation Schema:
  
  Ensure that the calculation schema is correctly defined and that all necessary conditions are activated.
  You can check the configuration in the IMG (Implementation Guide) under Sales and Distribution or Materials Management.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures (SD)
  VK11: Create Condition Record (SD)
  MEK1: Create Condition Record (MM)
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  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 the relevant module.