How To Fix T1359 - No new condition can be added (no more valid calc. basis for this cond.)

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 359

• Message text: No new condition can be added (no more valid calc. basis for this cond.)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1359 - No new condition can be added (no more valid calc. basis for this cond.) ?

  The SAP error message T1359 ("No new condition can be added (no more valid calc. basis for this cond.)") typically occurs in the context of pricing conditions in sales documents, purchase orders, or other transactions where condition records are used. This error indicates that the system cannot add a new pricing condition because there is no valid calculation basis available for that condition.
  Cause:
  
  Condition Record Limitations: The condition type may have reached its limit for the number of condition records that can be applied.
  Invalid Calculation Basis: The calculation basis for the condition type may not be valid for the current transaction. This can happen if the condition type is not applicable to the document type or if the pricing procedure does not allow for additional conditions.
  Missing Master Data: Required master data (like customer, material, or vendor) may be missing or not properly maintained, leading to the inability to calculate the condition.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly to allow for additional conditions to be added.
  
  Solution:
  
  Check Condition Records: Review the existing condition records for the condition type in question. Ensure that there are valid records that can be applied to the transaction.
  Review Pricing Procedure: Check the pricing procedure assigned to the document. Ensure that it allows for the addition of new conditions and that the condition type is included in the procedure.
  Validate Master Data: Ensure that all necessary master data (customer, material, vendor) is correctly maintained and that there are no missing entries that could affect pricing.
  Adjust Configuration: If necessary, adjust the configuration of the condition type or pricing procedure in the SAP system to allow for additional conditions. This may involve working with your SAP configuration team or a consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition type and its configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure: You can check the pricing procedure assigned to your sales document or purchase order using transaction code V/08.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the failure occurs.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.