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Message type: E = Error
Message class: TM - Messages for FIMA
Message number: 403
Message text: Condition amount cannot be calculated
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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TM403
- Condition amount cannot be calculated ?The SAP error message TM403 ("Condition amount cannot be calculated") typically occurs in the context of SAP's Transportation Management (TM) module. This error indicates that the system is unable to calculate the condition amount for a specific transaction, which can be due to various reasons. Here are some common causes, potential solutions, and related information:
Causes:
- Missing Condition Records: The condition records required for calculating the freight or transportation costs may not be maintained in the system.
- Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly or may not be applicable for the transaction.
- Inconsistent Master Data: Issues with master data, such as incorrect or incomplete data for the business partners, transportation lanes, or freight agreements, can lead to this error.
- Pricing Procedure Issues: The pricing procedure assigned to the transaction may not be configured correctly, leading to the inability to calculate the condition amount.
- Currency Issues: If there are discrepancies in currency settings (e.g., different currencies for the transaction and condition records), this can prevent the calculation.
- Missing or Incorrect Parameters: Required parameters for the calculation may be missing or incorrectly defined in the configuration.
Solutions:
- Check Condition Records: Verify that the necessary condition records are created and active in the system. Use transaction codes like
VK11
orVK12
to maintain condition records.- Review Pricing Procedure: Ensure that the pricing procedure assigned to the transaction is correctly configured and includes the necessary condition types.
- Validate Master Data: Check the master data for business partners, transportation lanes, and freight agreements to ensure they are complete and accurate.
- Currency Configuration: Ensure that the currency settings are consistent across the transaction and the condition records. Adjust as necessary.
- Debugging: If the issue persists, consider using debugging tools in SAP to trace the calculation process and identify where it fails.
- Consult Documentation: Review SAP documentation or help resources for specific configuration settings related to transportation management and pricing.
Related Information:
VT01N
(Create Shipment), VT02N
(Change Shipment), and VT03N
(Display Shipment) to navigate through transportation management processes.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Transportation Management for further assistance.
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