How To Fix IDCN037 - No amount scale for internal item &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 037

• Message text: No amount scale for internal item &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN037 - No amount scale for internal item & ?

  The SAP error message IDCN037 "No amount scale for internal item &" typically occurs in the context of internal item processing, particularly when dealing with condition records or pricing procedures in SAP. This error indicates that the system cannot find a valid amount scale for the specified internal item, which is necessary for processing pricing or conditions.
  Cause:
  
  Missing Amount Scale: The most common cause is that there is no amount scale defined for the internal item in the relevant condition records.
  Incorrect Configuration: The configuration for the pricing procedure or condition type may not be set up correctly, leading to the absence of an amount scale.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate amount scale.
  Item Type: The internal item may not be configured to use an amount scale, or it may be of a type that does not require one.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the condition records for the relevant condition type and ensure that an amount scale is defined for the internal item in question.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and update the condition records.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchasing document to ensure that it is correctly configured to use the amount scale.
  Use transaction code V/08 to review and modify the pricing procedure.
  
  
  
  Verify Master Data:
  
  Ensure that the master data for the internal item is complete and correctly configured. This includes checking the material master, customer master, or vendor master as applicable.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to set up amount scales and condition records for your specific scenario.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and VK31 (for scales).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify condition records and pricing procedures.
  Consult SAP Community: If the issue persists, consider reaching out to the SAP Community or forums for additional insights and support from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the IDCN037 error and implement a solution to resolve it.