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

/J7L/PRICING026 - Overview

• 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.

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 /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