How To Fix SFB536 - Formula element is not a currency amount, quantity, or price

SAP Error Message - Details

• Message type: E = Error

• Message class: SFB - Messages for Formula Builder

• Message number: 536

• Message text: Formula element is not a currency amount, quantity, or price

What causes this issue?

This formula contains the function
<DS:CO.CL_FOEV_BUILTINS TONUMBER>TO_NUMBER</>. However, the
parameter for this function is neither a currency amount, a quantity,
nor a price, and therefore cannot be converted into a number.

How to fix this error?

The appropriate place has been highlighted. Correct the formula.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SFB536 - Formula element is not a currency amount, quantity, or price ?

  The SAP error message SFB536, which states "Formula element is not a currency amount, quantity, or price," typically occurs in the context of SAP's pricing and condition techniques, particularly when working with condition records, pricing procedures, or formula-based calculations in sales and distribution (SD) or materials management (MM).
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Data Type: The formula element being referenced in the pricing condition is not of the expected data type. For example, it might be a text or a non-numeric value when a currency amount, quantity, or price is expected.
  
  
  Missing or Incorrect Configuration: The pricing procedure or condition type may not be correctly configured to handle the specific formula or calculation being attempted.
  
  
  Formula Syntax Error: There may be a syntax error in the formula itself, leading to the system being unable to interpret the formula correctly.
  
  
  Inconsistent Condition Records: The condition records for the pricing elements may not be set up correctly, leading to inconsistencies in the expected values.
  
  
  Solution:
  To resolve the SFB536 error, you can take the following steps:
  
  
  Check Formula Elements: Review the formula elements used in the pricing condition. Ensure that they are defined correctly and that they are of the appropriate data type (currency, quantity, or price).
  
  
  Review Pricing Procedure: Verify the configuration of the pricing procedure associated with the transaction. Ensure that the condition types and their respective formulas are correctly defined.
  
  
  Validate Condition Records: Check the condition records for the relevant condition types. Ensure that they are maintained correctly and that the values are appropriate for the calculations being performed.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the pricing logic to identify where the error is occurring. This can provide insights into which specific formula or condition is causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific pricing condition types and their expected configurations.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the pricing calculations are functioning as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration can be accessed via transaction code SPRO, navigating to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.