How To Fix OPP_SD_INTEGRATION108 - Calculation type of condition type &1 does not have required value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPP_SD_INTEGRATION - Messages related to OPP SD Integration

• Message number: 108

• Message text: Calculation type of condition type &1 does not have required value &2

What causes this issue?

In the OPP condition mapping configuration, you defined that an element
of a PPS response (typically an absolute discount) is to be mapped to
condition records with condition type &V1&. In this case, the condition
type must have the calculation type &V2&.

System Response

No response mapping is performed for this condition type.

How to fix this error?

Change the calculation type of condition type &V1& to value '&V2&'.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPP_SD_INTEGRATION108 - Calculation type of condition type &1 does not have required value &2 ?

  The SAP error message OPP_SD_INTEGRATION108 indicates that there is an issue with the calculation type of a condition type in the Sales and Distribution (SD) module. Specifically, it means that the calculation type for the specified condition type does not have the required value that is expected in the context of the operation being performed.
  Cause:
  
  Incorrect Configuration: The condition type may not be configured correctly in the pricing procedure. Each condition type has a specific calculation type (e.g., discount, surcharge, etc.), and if the configuration does not match the expected values, this error can occur.
  Missing or Incorrect Condition Records: The condition records for the specified condition type may be missing or incorrectly maintained, leading to the system not being able to find the required value.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly, or it may not include the necessary condition types.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may not be handling the condition types correctly.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type. Ensure that the calculation type is set correctly according to your business requirements.
  Verify that the condition type is assigned to the correct pricing procedure in V/08.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document. Ensure that the condition type in question is included in the pricing procedure and that it is configured correctly.
  
  
  
  Maintain Condition Records:
  
  Check if the condition records for the condition type are maintained correctly. You can do this using transaction code VK11 to create or VK12 to change condition records.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or user exits related to pricing, review them to ensure they are not interfering with the standard pricing logic.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Condition Type Configuration
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Records
  VK12: Change Condition Records
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP SD consultant or your technical team for further investigation.