How To Fix FRMLCALC058 - System cannot calculate calculated price

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLCALC - Formula Calculations

• Message number: 058

• Message text: System cannot calculate calculated price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLCALC058 - System cannot calculate calculated price ?

  The SAP error message FRMLCALC058 indicates that the system is unable to calculate a calculated price for a specific item or transaction. This error typically arises in the context of pricing procedures, especially when using condition techniques in SAP.
  Causes:
  
  
  Missing Condition Records: The system may not find the necessary condition records for the pricing procedure being used. This can happen if the relevant pricing conditions have not been maintained in the system.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document or the material may not be set up correctly, leading to issues in price calculation.
  
  
  Inconsistent Master Data: There may be inconsistencies in the master data, such as customer master data, material master data, or info records that affect pricing.
  
  
  Formula Errors: If the pricing is based on a formula, there may be an error in the formula itself or in the data it references.
  
  
  Condition Exclusion: Certain conditions may be excluded from the calculation due to configuration settings, which can lead to the inability to derive a calculated price.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that all necessary condition records are maintained for the pricing conditions relevant to the transaction. Use transaction codes like VK11 to create or VK12 to change condition records.
  
  
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type and that it includes all necessary condition types. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing. Ensure that the relevant data is complete and accurate.
  
  
  Examine Formulas: If the pricing is based on a formula, review the formula for any errors or issues. Ensure that all referenced fields and conditions are correctly defined.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing calculation process. This can help identify where the calculation is failing.
  
  
  Consult Documentation: Review SAP documentation or notes related to pricing and the specific error message for additional insights or updates that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing calculations.
  User Exits and BAdIs: If custom logic is involved in pricing, review any user exits or BAdIs that may affect the pricing calculation.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.