How To Fix CONNECT_PRC_SAPCND044 - More than one calculation type available in the VAL scale table


CONNECT_PRC_SAPCND044 - Overview

  • Message type: E = Error

  • Message class: CONNECT_PRC_SAPCND -

  • Message number: 044

  • Message text: More than one calculation type available in the VAL scale table

  • Show details Hide details
  • What causes this issue?

    Calculation types &v1& and &v2& were found in VAL scale component &v3&
    of the condition record.,,

    System Response

    The condition record is rejected for maintenance as pricing does not
    support more than one calculation type in scale levels.

    How to fix this error?

    Maintain scale levels with only one calculation type.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CONNECT_PRC_SAPCND044 - More than one calculation type available in the VAL scale table ?
    The SAP error message CONNECT_PRC_SAPCND044 indicates that there is an issue with the condition records in the pricing procedure, specifically related to the calculation types available in the value scale table. This error typically arises when the system finds multiple calculation types for a single condition record, which leads to ambiguity in determining which calculation type should be used.
    
    Cause: Multiple Calculation Types: The primary cause of this error is that there are multiple calculation types defined for the same condition type in the value scale table. This can happen due to incorrect configuration or data entry in the condition records. Inconsistent Data: There may be inconsistencies in the condition records that lead to the system being unable to determine the correct calculation type to use. Custom Development: If there are custom developments or enhancements in the pricing logic, they might inadvertently lead to this situation.
    Solution: Check Condition Records: Go to the transaction code VK13 (Display

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