Do you have any question about this error?
Message type: E = Error
Message class: BBP_ES_ERP_INT - E-Sourcing integration
Message number: 031
Message text: Header condition &1 is not configured for value scales
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.
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.
BBP_ES_ERP_INT031
- Header condition &1 is not configured for value scales ?The SAP error message BBP_ES_ERP_INT031 indicates that there is an issue with the configuration of header conditions in the context of value scales within the SAP system. This error typically arises in the SAP Supplier Relationship Management (SRM) or in the integration between SAP SRM and SAP ERP.
Cause:
The error occurs when the system tries to process a transaction that involves a header condition (like discounts, surcharges, etc.) that has not been properly configured for value scales. Value scales are used to define conditions based on quantities or values, and if the system cannot find the necessary configuration for the specified condition type, it will throw this error.
Solution:
To resolve this error, you can follow these steps:
Check Condition Configuration:
- Go to the SAP transaction code SPRO (SAP Project Reference Object).
- Navigate to SAP Customizing Implementation Guide > Materials Management > Purchasing > Conditions > Define Price Determination Process.
- Ensure that the header condition type in question is properly configured for value scales.
Maintain Condition Records:
- Use transaction code VK11 to create or maintain condition records for the relevant condition type.
- Ensure that the condition records are set up correctly for the required value scales.
Check Condition Type Settings:
- In the condition type settings, ensure that the "Value Scale" option is activated if it is required for the condition type you are using.
Review the Pricing Procedure:
- Ensure that the pricing procedure assigned to the document (e.g., purchase order, contract) includes the relevant header condition type.
- You can check this in the transaction code OBQ1 (for pricing procedures) and ensure that the condition type is included in the pricing procedure.
Test the Configuration:
- After making the necessary changes, test the configuration by creating a new document (e.g., a purchase order) to see if the error persists.
Consult Documentation:
- If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional team for assistance.
Related Information:
Transaction Codes:
Condition Types: Familiarize yourself with the specific condition types used in your organization, as they can vary based on business requirements.
SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
By following these steps, you should be able to resolve the error BBP_ES_ERP_INT031 and ensure that your header conditions are properly configured for value scales.
Get instant SAP help. Start your 7-day free trial now.
BBP_ES_ERP_INT030
Field overflow in value calculation in item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BBP_ES_ERP_INT029
Item &1: SAP Sourcing does not allow this RFQ service line information.
What causes this issue? You have maintained a supplier that is defined as an SAP Sourcing supplier in Customizing, and you want to enter more than on...
BBP_ES_ERP_INT032
Condition &1 is not configured for quantity scales (item &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BBP_ES_ERP_INT050
No exchange rates found for given date and exchange rate type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.