How To Fix VF_PRC_QTYADJUSTMENT007 - Condition type with calculation type other than &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: VF_PRC_QTYADJUSTMENT - VF_PRC_QTYADJUSTMENT

• Message number: 007

• Message text: Condition type with calculation type other than &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF_PRC_QTYADJUSTMENT007 - Condition type with calculation type other than &1 is not supported ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  VF_PRC_QTYADJUSTMENT007: Condition type with calculation type other than &1 is not supported
  
  Cause:
  This error occurs during billing document processing (transaction VF01/VF02) when a condition type is used in pricing that has a calculation type other than the expected one for quantity adjustment conditions.
  
  The system expects the condition type to have a calculation type = 3 (Quantity Percentage) or a specific calculation type that supports quantity adjustment.
  If the condition type used in the pricing procedure has a calculation type other than the expected one (e.g., 1 - Percentage, 2 - Amount, etc.), the system throws this error.
  This typically happens when you try to apply a condition type designed for quantity adjustment but the condition master data or pricing procedure is incorrectly maintained.
  
  
  Explanation:
  
  Quantity adjustment conditions are special condition types that adjust the quantity or apply discounts/surcharges based on quantity.
  SAP expects these condition types to have a specific calculation type (usually 3).
  If the condition type's calculation type is different, the system cannot process it correctly during billing.
  
  
  Solution:
  
  
  Check the condition type configuration:
  
  Go to transaction V/06 (Maintain Condition Types).
  Find the condition type mentioned in the error.
  Verify the Calculation Type field.
  Ensure it is set to the correct calculation type for quantity adjustment (usually 3).
  
  
  
  Adjust the calculation type if necessary:
  
  If the calculation type is incorrect, change it to the correct one.
  Be cautious: Changing calculation types can affect pricing logic, so validate with business requirements.
  
  
  
  Check the pricing procedure:
  
  Go to transaction V/08 (Pricing Procedure).
  Verify that the condition type is correctly assigned and used in the procedure.
  Ensure no incompatible condition types are mixed.
  
  
  
  Review condition records:
  
  Use transaction VK11/VK12 to check condition records for the condition type.
  Make sure the data is consistent with the calculation type.
  
  
  
  Testing:
  
  After corrections, test billing document creation again.
  The error should no longer appear if the condition type and calculation type are consistent.
  
  
  
  
  Related Information:
  
  
  Calculation Types in SAP Pricing:
  
  1 = Percentage
  2 = Amount
  3 = Quantity Percentage (used for quantity adjustments)
  4 = Quantity Amount
  etc.
  
  
  
  Quantity adjustment conditions typically require calculation type 3 or 4.
  
  
  SAP Note references (if applicable) can be checked for specific versions or patches.
  
  
  This error is common when customizing pricing or copying condition types from one client/system to another without adjusting calculation types.
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Condition type has a calculation type other than expected for quantity adjustment (not 3).
  
  
  Solution
  Change the condition type's calculation type to the correct one (usually 3) in V/06. Verify pricing procedure and condition records.
  
  
  Related Info
  Calculation types define how conditions are calculated; quantity adjustments require specific types.
  
  
  
  
  If you provide the exact condition type or scenario, I can help you with more tailored advice.