How To Fix V5013 - Rule & cannot be evaluated because of calculation error in calendar

SAP Error Message - Details

• Message type: E = Error

• Message class: V5 - Contract processing

• Message number: 013

• Message text: Rule & cannot be evaluated because of calculation error in calendar

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V5013 - Rule & cannot be evaluated because of calculation error in calendar ?

  The SAP error message V5013 indicates that there is a problem with the evaluation of a rule in the context of a calendar calculation. This error typically arises in the area of SAP's Sales and Distribution (SD) module, particularly when dealing with pricing, conditions, or scheduling.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Calendar Settings: The calendar settings in the system may not be configured correctly. This includes public holidays, working days, or any custom calendar settings that might affect the calculation.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the master data (like customer or material master) or transaction data that is required for the calculation.
  
  
  Rule Configuration Issues: The specific rule that is being evaluated may have been configured incorrectly, leading to a calculation error.
  
  
  Date Format Issues: If the date formats are not consistent or are incorrectly set up, it can lead to calculation errors.
  
  
  Custom Code or Enhancements: If there are any custom developments or enhancements in the pricing or scheduling logic, they may be causing the error.
  
  
  Solution:
  To resolve the V5013 error, you can take the following steps:
  
  
  Check Calendar Configuration:
  
  Go to the transaction code SCAL to review the calendar settings.
  Ensure that all relevant holidays and working days are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer, material, or other entities involved in the transaction.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Examine Pricing Conditions:
  
  Use transaction code VK11 or VK12 to review the pricing conditions and rules.
  Ensure that the rules are correctly defined and that there are no conflicts.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the relevant pricing routines to identify where the calculation is failing.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or user exits that might affect the pricing or scheduling, review them for potential issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, SCAL, and V/06 for condition maintenance.
  SAP Notes: Search for SAP Notes related to V5013 for any known issues or fixes.
  User Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the V5013 error in your SAP system.