How To Fix RECETM232 - &1, &2: condition with calculation formula &3 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 232

• Message text: &1, &2: condition with calculation formula &3 not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM232 - &1, &2: condition with calculation formula &3 not permitted ?

  The SAP error message RECETM232 typically indicates that there is an issue with a condition that uses a calculation formula in a pricing procedure. This error occurs when the system encounters a condition that is not allowed to use a specific calculation formula, which can happen for various reasons.
  Cause:
  
  Incorrect Configuration: The pricing condition may be incorrectly configured in the pricing procedure. The calculation formula assigned to the condition might not be compatible with the type of condition being used.
  Condition Type Restrictions: Certain condition types may have restrictions on the calculation formulas that can be applied. For example, some conditions may only allow fixed values or percentage calculations.
  Missing or Incorrect Master Data: The master data (like material master, customer master, etc.) may not be set up correctly, leading to the system not being able to apply the calculation formula.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may not be handling the calculation formulas correctly.
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure configuration in the SAP system. Ensure that the condition type in question is correctly set up and that the calculation formula assigned is appropriate for that condition type.
  
  Transaction Code: V/08 (for pricing procedure configuration).
  
  
  
  Review Condition Type Settings: Go to the condition type settings and verify if the calculation formula is allowed for that specific condition type.
  
  Transaction Code: V/06 (for condition type configuration).
  
  
  
  Check Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details about the condition type and calculation formula being used.
  
  
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may require technical expertise.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.