How To Fix REXCHU110 - Calculation rule of condition is not filled for &1 date &2 and &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCHU -

• Message number: 110

• Message text: Calculation rule of condition is not filled for &1 date &2 and &3 (&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCHU110 - Calculation rule of condition is not filled for &1 date &2 and &3 (&4) ?

  The SAP error message REXCHU110 indicates that there is an issue with the calculation rule of a condition in the context of a pricing procedure or condition record. This error typically arises in the context of sales and distribution (SD) or materials management (MM) modules when the system is unable to find a valid calculation rule for a specific condition type on a given date.
  Cause:
  
  Missing Calculation Rule: The most common cause of this error is that the calculation rule for the specified condition type is not defined in the system for the given date.
  Incorrect Condition Record: The condition record may not have been maintained properly, or it may be missing entirely for the specified date.
  Date Validity: The condition record may have a validity period that does not include the date in question.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition type settings.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check if the condition record for the specified condition type exists for the relevant date.
  Ensure that the condition record is valid for the date in question.
  
  
  
  Maintain Calculation Rules:
  
  If the calculation rule is missing, you will need to maintain it. This can be done in the configuration settings for the pricing procedure.
  Navigate to the configuration path: SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types and ensure that the calculation rules are properly defined.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that the condition type is included in the pricing procedure and that it has a valid calculation rule.
  
  
  
  Check Validity Dates:
  
  Ensure that the validity dates of the condition records cover the date for which the error is occurring. If necessary, adjust the validity dates.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the specific condition type, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/06 - Maintain Condition Types
  V/08 - Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Testing: After making changes, test the pricing procedure again to ensure that the error has been resolved.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the REXCHU110 error message in SAP.