How To Fix MEOUT131 - Condition calculation rule (KRECH): Fields cannot be initialized

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 131

• Message text: Condition calculation rule (KRECH): Fields cannot be initialized

What causes this issue?

The content of the field KRECH (condition calculation rule) requires
that none of the fields KMEIN, KUMZA, or KUMNE be populated.

System Response

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

How to fix this error?

Either the IMPORT parameter I_CHECK must be set to SPACE or you must
ensure that each of the above-mentioned fields is INITIAL.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT131 - Condition calculation rule (KRECH): Fields cannot be initialized ?

  The SAP error message MEOUT131, which states "Condition calculation rule (KRECH): Fields cannot be initialized," typically occurs in the context of pricing conditions in the SAP system, particularly when dealing with purchasing documents like purchase orders or contracts. This error indicates that there is an issue with the condition records or the configuration of the pricing procedure.
  Causes:
  
  Missing Condition Records: The condition records for the pricing procedure may not be maintained or are incomplete.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to issues in how conditions are calculated.
  Field Initialization Issues: Certain fields required for the calculation of conditions may not be initialized properly, leading to the error.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that affect the pricing conditions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the condition records.
  
  Solutions:
  
  Check Condition Records: Verify that all necessary condition records are created and maintained correctly in the system. Use transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition) to check the records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document type is correctly configured. Check the configuration in the SPRO transaction under:
  
  Materials Management > Purchasing > Conditions > Define Pricing Procedure.
  
  
  Field Initialization: Investigate the fields that are required for the condition calculation and ensure they are being initialized correctly in the program or configuration.
  Data Consistency Check: Run consistency checks on the master data (vendor, material) and transaction data to ensure there are no discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the condition records. This can be checked with the help of your SAP security team.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the initialization is failing. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MEK1/MEK2 for condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to pricing procedures and condition techniques for a deeper understanding of how conditions are calculated.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.