How To Fix /DSD/HH251 - Condition calculation rule of condition type &1 is not "Percentage"

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 251

• Message text: Condition calculation rule of condition type &1 is not "Percentage"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/HH251 - Condition calculation rule of condition type &1 is not "Percentage" ?

  The SAP error message /DSD/HH251 indicates that there is an issue with the condition calculation rule for a specific condition type in the SAP system. The error specifically states that the condition calculation rule for the specified condition type (&1) is not set to "Percentage." This can occur in various scenarios, particularly in the context of pricing and discounts in the SAP DSD (Direct Store Delivery) module.
  Cause:
  
  Incorrect Condition Type Configuration: The condition type in question may not be configured correctly in the system. It might be set to a calculation type that does not support percentage calculations.
  Master Data Issues: The master data related to the condition type may not be set up properly, leading to this error.
  Pricing Procedure: The pricing procedure assigned to the sales document may not be compatible with the condition type being used.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may not be handling the condition type correctly.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and check the configuration of the condition type in question.
  Ensure that the calculation type is set to "Percentage" if that is the intended behavior.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type. You can do this in transaction code V/08.
  Ensure that the condition type is included in the pricing procedure and that it is set up to handle percentage calculations.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant condition type, including any related pricing conditions in the customer master or material master.
  Ensure that the necessary data is maintained correctly.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the condition type in different sales documents or scenarios to see if the error persists.
  This can help identify if the issue is specific to certain conditions or documents.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists after checking the above points, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Types
  V/08: Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  
  
  Testing: After making any changes, ensure to test the pricing logic in a development or quality environment before moving to production.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.