How To Fix /PLMI/RCA_CALC027 - Cannot determine calculated price for some items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/RCA_CALC -

• Message number: 027

• Message text: Cannot determine calculated price for some items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/RCA_CALC027 - Cannot determine calculated price for some items ?

  The SAP error message /PLMI/RCA_CALC027 Cannot determine calculated price for some items typically occurs in the context of pricing calculations within the SAP system, particularly when using the SAP Advanced Planning and Optimization (APO) module or similar pricing-related functionalities. This error indicates that the system is unable to determine a calculated price for certain items, which can be due to various reasons.
  Causes:
  
  
  Missing Pricing Conditions: The pricing conditions required for the calculation may not be maintained in the system. This can include missing condition records for specific pricing elements (like discounts, surcharges, etc.).
  
  
  Incorrect Master Data: Issues with master data, such as incorrect material master records, customer master records, or info records, can lead to pricing calculation failures.
  
  
  Configuration Issues: The pricing procedure may not be correctly configured in the system. This includes missing or incorrectly set up pricing procedure assignments.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as invalid or incomplete entries in the relevant tables.
  
  
  Item Category Issues: The item category used in the sales document may not be set up correctly to allow for pricing calculations.
  
  
  Currency Issues: If there are currency conversion issues or if the currency is not maintained properly, it can lead to pricing calculation errors.
  
  
  Solutions:
  
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. Use transaction codes like VK11 to check and maintain condition records.
  
  
  Review Master Data: Ensure that the relevant master data (material, customer, etc.) is complete and accurate. Check for any missing or incorrect entries.
  
  
  Validate Configuration: Review the configuration of the pricing procedure in the system. Ensure that the pricing procedure is correctly assigned to the relevant sales document types and that all necessary condition types are included.
  
  
  Analyze Item Categories: Check the item categories used in the sales document to ensure they are set up correctly for pricing calculations.
  
  
  Check for Data Inconsistencies: Use transaction codes like SE11 to check the relevant database tables for inconsistencies or missing entries.
  
  
  Currency Settings: Ensure that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the calculation is failing. This may require technical expertise.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), V/08 (for pricing procedures), and SE11 (for data dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how pricing is calculated in SAP.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP pricing and configuration.