How To Fix TM405 - Condition percentage rate cannot be calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 405

• Message text: Condition percentage rate cannot be calculated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TM405 - Condition percentage rate cannot be calculated ?

  The SAP error message TM405 ("Condition percentage rate cannot be calculated") typically occurs in the context of pricing and conditions in SAP, particularly when working with condition records in the pricing procedure. This error indicates that the system is unable to compute the percentage rate for a condition due to missing or incorrect data.
  Causes:
  
  Missing Condition Records: The required condition records for the pricing procedure may not be maintained or are incomplete.
  Incorrect Condition Type: The condition type being used may not be set up correctly or may not support percentage calculations.
  Invalid Calculation Schema: The pricing procedure may not be configured properly to handle the specific conditions being applied.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer or material master) that affect pricing.
  Currency Issues: If there are currency conversion issues or mismatches, it can lead to calculation problems.
  
  Solutions:
  
  Check Condition Records: Ensure that all necessary condition records are created and maintained correctly. You can do this by navigating to the condition maintenance transaction (e.g., VK11 for creating or VK12 for changing).
  Review Condition Type Configuration: Verify that the condition type is configured correctly in the pricing procedure. Check the settings in the customizing transaction (SPRO) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Examine Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is appropriate and includes the necessary condition types.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in currency conversion rates.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing calculation process and identify where the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the TM405 error.
  Documentation: Review SAP documentation and help resources for detailed information on pricing procedures and condition types.
  
  If the problem continues 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.