How To Fix OQ_I292 - Calculation type & not anticipated in condition type &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 292

• Message text: Calculation type & not anticipated in condition type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I292 - Calculation type & not anticipated in condition type & ?

  The SAP error message OQ_I292, which states "Calculation type & not anticipated in condition type &," typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. This error indicates that the system has encountered a calculation type in a condition record that it does not recognize or expect for the specified condition type.
  Cause:
  
  Incorrect Configuration: The condition type may not be configured correctly in the pricing procedure. The calculation type assigned to the condition type may not be valid or expected.
  Missing Condition Records: The condition records for the specified condition type may not be set up properly, leading to the system not being able to find the expected calculation type.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may not align with the standard configuration, causing the system to throw this error.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system not being able to process the pricing correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration of the pricing procedure (Transaction code: V/08).
  Verify that the condition type in question is correctly configured and that the calculation type assigned to it is appropriate.
  Ensure that the calculation type is valid for the pricing procedure being used.
  
  
  
  Review Condition Records:
  
  Check the condition records for the specific condition type (Transaction code: VK11 or VK12).
  Ensure that the records are maintained correctly and that the necessary data is present.
  
  
  
  Analyze Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order is correct and includes the necessary condition types.
  Check if the pricing procedure is correctly assigned to the relevant sales area or purchasing organization.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the unexpected calculation type is being referenced.
  Look for any custom code or user exits that may be affecting the pricing logic.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and calculation type for any known issues or additional configuration steps.
  
  
  
  SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Condition Types: These are used in pricing to determine how prices, discounts, and surcharges are calculated.
  Calculation Types: These define how the values of the condition types are calculated (e.g., fixed amount, percentage, etc.).
  Pricing Procedure: A sequence of condition types that determine the final price of a product or service in a sales document.
  
  By following these steps, you should be able to identify and resolve the issue related to the OQ_I292 error message in SAP.