How To Fix CND_MAINT_LTD_API024 - Calculation type "&1" is not defined for condition type "&2".

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_MAINT_LTD_API - Messages for the Condition Maintenance API (limited)

• Message number: 024

• Message text: Calculation type "&1" is not defined for condition type "&2".

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_MAINT_LTD_API024 - Calculation type "&1" is not defined for condition type "&2". ?

  The SAP error message CND_MAINT_LTD_API024 indicates that there is an issue with the configuration of condition types and calculation types in the SAP system. Specifically, the error states that the calculation type specified (represented by "&1") is not defined for the condition type (represented by "&2"). This typically occurs in the context of pricing, discounts, or other conditions in sales and distribution (SD) or materials management (MM).
  Cause:
  
  Missing Configuration: The calculation type you are trying to use has not been defined for the specified condition type in the pricing procedure.
  Incorrect Condition Type: The condition type may not be set up correctly in the pricing procedure or may not be compatible with the calculation type you are trying to use.
  Custom Development: If there are custom developments or enhancements, they may not have been properly configured to handle the specified calculation type.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for pricing procedures) or V/06 (for condition types).
  Verify that the condition type in question is correctly assigned to the pricing procedure you are using.
  Ensure that the calculation type is defined for that condition type.
  
  
  
  Define Calculation Type:
  
  If the calculation type is missing, you may need to define it. This can be done in the configuration settings under SPRO:
  
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Check the settings for the condition type and ensure that the appropriate calculation type is assigned.
  
  
  
  
  
  Review Custom Code:
  
  If there are any custom enhancements or modifications, review the code to ensure that it correctly handles the condition types and calculation types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to pricing procedures and condition types for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the pricing behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Pricing Procedures
  V/06: Condition Types
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  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 resolve the error message and ensure that the condition types and calculation types are correctly configured in your SAP system.