How To Fix /J7L/PRICING026 - No calculation: Purchasing relevance &1, sales relevance &2, requested &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /J7L/PRICING -

• Message number: 026

• Message text: No calculation: Purchasing relevance &1, sales relevance &2, requested &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /J7L/PRICING026 - No calculation: Purchasing relevance &1, sales relevance &2, requested &3 ?

  The SAP error message /J7L/PRICING026 indicates that there is an issue with the pricing conditions in the system, specifically related to the purchasing and sales relevance of a condition record. The message typically includes three parameters:
  
  Purchasing relevance (&1): Indicates whether the condition is relevant for purchasing.
  Sales relevance (&2): Indicates whether the condition is relevant for sales.
  Requested (&3): Indicates the requested condition type.
  
  Cause
  The error occurs when there is a mismatch or inconsistency in the configuration of pricing conditions. This can happen due to several reasons:
  
  Condition Record Configuration: The condition record may not be set up correctly for the specific transaction type (e.g., sales order, purchase order).
  Condition Type Settings: The condition type may not be marked as relevant for either purchasing or sales in the configuration.
  Document Type: The document type being used may not support the condition type in question.
  Missing Condition Records: There may be no valid condition records available for the specified criteria.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check if the condition records exist for the relevant condition type.
  Ensure that the condition records are maintained for the relevant combination of key fields (e.g., material, customer, vendor).
  
  
  
  Review Condition Type Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to Sales and Distribution or Materials Management depending on the context, and check the settings for the relevant condition type.
  Ensure that the condition type is marked as relevant for both purchasing and sales as needed.
  
  
  
  Check Document Type Settings:
  
  Verify that the document type being used allows for the condition type in question. This can be checked in the configuration settings for sales documents or purchasing documents.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration or the specific condition types, consult with your SAP functional team or a consultant who specializes in pricing and conditions.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  SPRO - Access Customizing
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the /J7L/PRICING026 error message in SAP.