How To Fix PRC_MESSAGES590 - Calculation type & is not provided for structure condition &

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_MESSAGES -

• Message number: 590

• Message text: Calculation type & is not provided for structure condition &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_MESSAGES590 - Calculation type & is not provided for structure condition & ?

  The SAP error message PRC_MESSAGES590 indicates that a calculation type is not provided for a specific structure condition in the context of pricing or conditions in SAP. This error typically arises in the SAP Pricing module, particularly when working with condition records or pricing procedures.
  Cause:
  
  
  Missing Calculation Type: The primary cause of this error is that the calculation type for a specific condition type is not defined in the pricing procedure. Each condition type in SAP pricing must have a calculation type that determines how the condition is processed (e.g., whether it is a discount, surcharge, or fixed amount).
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary calculation types for the conditions being used.
  
  
  Condition Type Not Assigned: The condition type may not be assigned to the relevant pricing procedure or may not be properly set up in the condition records.
  
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (Maintain Pricing Procedures).
  Find the relevant pricing procedure and check the condition types included in it.
  Ensure that each condition type has a valid calculation type assigned.
  
  
  
  Assign Calculation Type:
  
  If a calculation type is missing, you can assign it by editing the condition type settings in the pricing procedure.
  Make sure to save your changes.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition records for the specific condition type.
  Ensure that the condition records are correctly maintained and that the condition type is active.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  Check if the pricing is calculated correctly without any errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct calculation types or how to configure them, refer to SAP documentation or consult with a functional consultant who specializes in SAP SD (Sales and Distribution) or MM (Materials Management).
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing procedures and condition types.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to resolve the PRC_MESSAGES590 error and ensure that your pricing conditions are correctly configured in SAP.