How To Fix CONNECT_PRC_SAPCND012 - Calculation type not completed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CONNECT_PRC_SAPCND -

  • Message number: 012

  • Message text: Calculation type not completed.

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CONNECT_PRC_SAPCND012 - Calculation type not completed. ?

    The SAP error message CONNECT_PRC_SAPCND012 Calculation type not completed typically occurs in the context of SAP Condition Management or Pricing procedures. This error indicates that a calculation type required for processing a condition record has not been completed or is missing.

    Causes:

    1. Incomplete Configuration: The calculation type may not be properly configured in the system. This could be due to missing entries in the condition tables or incorrect settings in the pricing procedure.
    2. Missing Condition Records: The required condition records for the calculation type may not exist in the system.
    3. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary calculation types.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
    5. Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not be functioning correctly.

    Solutions:

    1. Check Configuration:

      • Go to the transaction code SPRO and navigate to the relevant configuration for pricing and conditions.
      • Ensure that the calculation type is correctly defined and linked to the appropriate condition types.
    2. Review Condition Records:

      • Use transaction VK13 to check if the necessary condition records exist for the calculation type in question.
      • If they are missing, create the required condition records.
    3. Verify Pricing Procedure:

      • Check the pricing procedure assigned to the document type in question (e.g., sales order, invoice).
      • Ensure that the pricing procedure includes the calculation type that is causing the error.
    4. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify condition records.
    5. Debug Custom Code:

      • If there are custom enhancements, debug the code to identify any issues that may be causing the calculation type not to complete.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.

    Related Information:

    • Transaction Codes:
      • SPRO: Customizing Implementation Guide
      • VK13: Display Condition
      • VK11: Create Condition
      • VK12: Change Condition
    • Documentation: Review SAP documentation related to pricing procedures and condition management for a deeper understanding of how calculation types work.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.

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