How To Fix FR464 - No condition type has been defined in calculation procedure '&'

FR464 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 464

• Message text: No condition type has been defined in calculation procedure '&'

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.

What else can you do?

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.

FR464 - Details

• The SAP error message FR464 indicates that there is an issue with the pricing procedure in the system. Specifically, it means that no condition type has been defined in the specified calculation procedure. This can occur in various scenarios, such as during sales order processing, billing, or when creating purchase orders.
  
  Cause:
  
  Missing Condition Type: The specified calculation procedure does not have any condition types defined for the relevant pricing elements (e.g., discounts, surcharges, taxes).
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system, leading to the absence of necessary condition types.
  Custom Pricing Procedure: If a custom pricing procedure is being used, it may not have been set up properly to include the required condition types.
  Master Data Issues: The master data (like customer or material master) may not be set up to use the correct pricing procedure.
  
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 (for sales) or V/06