How To Fix J3466 - Formula reference & not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 466

• Message text: Formula reference & not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3466 - Formula reference & not permitted ?

  The SAP error message J3466, which states "Formula reference & not permitted," typically occurs in the context of SAP's pricing and condition techniques, particularly when working with condition records or pricing procedures in the Sales and Distribution (SD) module.
  Cause:
  This error usually arises when there is an attempt to use a formula or a reference in a way that is not allowed by the system. Common causes include:
  
  Incorrect Formula Usage: The formula being referenced may not be defined correctly or is not allowed in the context where it is being used.
  Missing or Incorrect Condition Types: The condition type may not support the formula or may not be configured properly.
  Incompatibility with Pricing Procedure: The pricing procedure may not allow for the use of certain formulas or references.
  Data Entry Errors: There may be typographical errors or incorrect entries in the condition records.
  
  Solution:
  To resolve the J3466 error, you can take the following steps:
  
  
  Check the Formula: Review the formula being used to ensure it is defined correctly and is appropriate for the context. Make sure that the syntax is correct and that all necessary components are included.
  
  
  Review Condition Types: Ensure that the condition type you are using supports the formula. You may need to consult the configuration settings for the condition type in transaction code V/06 (for condition types) to verify its settings.
  
  
  Examine Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that it allows for the use of the formula in question. You can do this in transaction code V/08 (for pricing procedures).
  
  
  Validate Condition Records: Go through the condition records associated with the pricing procedure to ensure that they are set up correctly and that there are no missing or incorrect entries.
  
  
  Consult Documentation: If you are unsure about the formula or its usage, refer to SAP documentation or help resources for guidance on the specific formula and its application.
  
  
  Testing: After making changes, test the pricing procedure again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (Condition Types), V/08 (Pricing Procedures), and VK11 (Create Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.