How To Fix G4733 - Condition code adjustment for & / & is 0 %

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 733

• Message text: Condition code adjustment for & / & is 0 %

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4733 - Condition code adjustment for & / & is 0 % ?

  The SAP error message G4733, which states "Condition code adjustment for & / & is 0 %," typically occurs in the context of pricing and condition records in SAP. This message indicates that there is an issue with the condition records related to pricing, where the adjustment percentage for a specific condition is set to zero. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Condition Record Configuration: The condition record for the pricing element may have been incorrectly configured, leading to a zero adjustment percentage.
  Master Data Issues: There may be issues with the master data (e.g., customer master, material master) that affect the pricing conditions.
  Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly, or the condition types may not be properly defined.
  Condition Exclusion: The condition might be excluded from the pricing calculation due to certain settings or conditions in the pricing procedure.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the relevant condition type.
  Ensure that the adjustment percentage is set correctly and is not zero.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document.
  Check if the condition type related to the error is included in the pricing procedure and that it is configured correctly.
  
  
  
  Verify Master Data:
  
  Check the customer and material master data to ensure that they are set up correctly and that there are no discrepancies that could affect pricing.
  
  
  
  Test with Different Scenarios:
  
  Try creating a sales order or invoice with different combinations of master data to see if the issue persists. This can help identify if the problem is specific to certain data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing and condition records for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If the issue is complex, consider debugging the pricing procedure to trace how the conditions are being evaluated during the pricing calculation.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For creating and changing condition records.
  V/08: For maintaining pricing procedures.
  V/06: For maintaining condition types.
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to pricing issues. You can search for relevant notes in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the cause of the G4733 error and implement a solution to resolve it.