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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR464 - No condition type has been defined in calculation procedure '&' ?

  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 (for purchasing) to check the configuration of the pricing procedure.
  Ensure that the relevant condition types are defined in the calculation procedure you are using.
  
  
  
  Define Condition Types:
  
  If condition types are missing, you can add them in the pricing procedure configuration.
  Make sure to assign the correct access sequence to the condition types.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD02 or VD02) or material master data (transaction code MM02) to ensure that the correct pricing procedure is assigned.
  Ensure that the relevant sales area or purchasing organization is correctly set up.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by creating a new sales order or purchase order to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed guidance on pricing procedure configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Pricing Procedures for Purchasing
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing procedures and condition types.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the FR464 error and ensure that your pricing procedures are correctly configured.