How To Fix J_1IRET012 - Cannot identify condition type for cost calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 012

• Message text: Cannot identify condition type for cost calculation

What causes this issue?

You want to save the Article Inward Note (AIN). However, this is not
possible because you have not classified the condition parameters for
cost calculation.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Cannot save AIN.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check the settings for AIN in the Customizing activity
<DS:SIMG.J_1IRKSCHL>Classify Condition Types</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IRET012 - Cannot identify condition type for cost calculation ?

  The SAP error message J_1IRET012: Cannot identify condition type for cost calculation typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with tax calculations and the integration of the Brazilian tax system (such as ICMS, IPI, etc.) into the SAP system.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Missing Condition Type: The system cannot find a valid condition type for the cost calculation in the pricing procedure. This can happen if the condition type is not defined or not properly configured in the pricing procedure.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly set up to handle the specific tax conditions required for the transaction. This includes missing or incorrect assignment of condition types to the pricing procedure.
  
  
  Master Data Issues: The master data (such as material master, customer master, or vendor master) may not have the necessary information or settings that are required for the cost calculation.
  
  
  Transaction Type: The transaction type being processed may not be compatible with the pricing procedure or the condition types defined.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to check the pricing procedure assigned to the relevant sales area or purchasing organization.
  Ensure that the condition types required for cost calculation are included in the pricing procedure.
  
  
  
  Verify Condition Types:
  
  Use transaction code V/06 to check the condition types and ensure they are correctly defined and active.
  Make sure that the condition types are assigned to the correct access sequence.
  
  
  
  Review Master Data:
  
  Check the relevant master data (material, customer, vendor) to ensure that all necessary fields are filled out correctly, especially those related to tax and pricing.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being used is compatible with the pricing procedure and the condition types defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Brazilian localization and tax calculations to ensure compliance with local regulations.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition type lookup is failing.
  
  
  
  Consult SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to Brazilian tax calculations.
  Transaction Codes: Familiarize yourself with transaction codes like V/08 (Pricing Procedure), V/06 (Condition Types), and VK11 (Create Condition) for managing pricing and conditions.
  Documentation: Review SAP Help documentation for Brazilian localization to understand the specific requirements and configurations needed for tax calculations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message J_1IRET012 in your SAP system.