How To Fix REXCRAMS029 - All conditions have different calculation formulas

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAMS - Messages for Main Rent Statement

• Message number: 029

• Message text: All conditions have different calculation formulas

What causes this issue?

The calculation formula (CALCRULE) for conditions with calculation
purposes I and J has to be the same as the calculation formula for A.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAMS029 - All conditions have different calculation formulas ?

  The SAP error message REXCRAMS029, which states "All conditions have different calculation formulas," typically occurs in the context of pricing conditions in SAP, particularly when working with the condition technique in pricing procedures. This error indicates that the system has encountered a situation where multiple pricing conditions are being applied, but they have incompatible calculation formulas.
  Cause:
  
  Different Calculation Types: The error arises when the pricing conditions involved have different calculation types or formulas. For example, one condition might be a percentage discount, while another might be a fixed amount, and they cannot be combined in the same calculation context.
  Inconsistent Condition Records: If the condition records for the pricing conditions are set up with different calculation types, this can lead to conflicts when the system tries to apply them together.
  Incorrect Configuration: The pricing procedure may not be configured correctly to handle the specific combination of conditions being applied.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions involved in the transaction. Ensure that they are compatible and that their calculation types are appropriate for the context in which they are being applied.
  Adjust Condition Records: If necessary, modify the condition records to ensure that they use the same calculation formula or type. This may involve changing the condition type or adjusting the configuration in the pricing procedure.
  Check Pricing Procedure: Review the pricing procedure configuration in the SAP system. Ensure that the procedure is set up to handle the specific conditions being applied. You may need to adjust the sequence or the way conditions are grouped.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring pricing conditions and procedures. This can provide insights into best practices and common pitfalls.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the pricing calculations are correct.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure Configuration: The configuration can be accessed via transaction code V/08 for pricing procedures, where you can review and modify the settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing conditions and their configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for further assistance.