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Message type: E = Error
Message class: SIC_NORM_CONTENT - Messages for Normaliztation Content
Message number: 005
Message text: Formula for condition type &1, condition &2 does not exist
There is no formula for condition &V2& (condition type &V1&).
The condition is inconsistent and cannot be executed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create a formula for the condition.
Error message extract from SAP system. Copyright SAP SE.
SIC_NORM_CONTENT005
- Formula for condition type &1, condition &2 does not exist ?The SAP error message SIC_NORM_CONTENT005 indicates that there is an issue with a condition type in the pricing procedure. Specifically, it means that the formula for the specified condition type (identified by &1) and condition (identified by &2) does not exist in the system. This can occur in various scenarios, such as during pricing calculations in sales orders, purchase orders, or other transactions that involve condition types.
Cause:
- Missing Formula: The formula for the specified condition type has not been defined in the system.
- Incorrect Configuration: The condition type may not be properly configured in the pricing procedure.
- Transport Issues: If the configuration was transported from another system, the transport may not have included the necessary formula.
- Custom Development: If there are custom developments or enhancements, they may not have been implemented correctly.
Solution:
Check Condition Type Configuration:
- Go to the transaction code
V/06
(for condition types) and check if the condition type exists and is properly configured.- Ensure that the formula is assigned to the condition type.
Define the Formula:
- If the formula does not exist, you may need to create it. This can be done in the transaction code
V/07
(for defining formulas).- Ensure that the formula logic is correct and meets the business requirements.
Review Pricing Procedure:
- Check the pricing procedure assigned to the relevant sales or purchasing document. Use transaction code
V/08
to review the pricing procedure and ensure that the condition type is included.Transport Requests:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
Consult Documentation:
- Review any documentation related to the pricing configuration to ensure that all steps have been followed correctly.
Testing:
- After making changes, perform tests to ensure that the pricing calculation works as expected without triggering the error.
Related Information:
V/06
: Condition TypesV/07
: Define FormulasV/08
: Pricing ProceduresIf you are not able to resolve the issue with the above steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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