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How To Fix VH151 - Calculation type & is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VH - SD pricing

  • Message number: 151

  • Message text: Calculation type & is not allowed

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VH151 - Calculation type & is not allowed ?

    SAP Error Message:
    VH151 - Calculation type & is not allowed


    Cause:

    This error occurs when a calculation type that is not permitted or not defined in the pricing procedure or condition technique is used during pricing or condition determination. Essentially, the system is trying to apply a calculation type that is either invalid, missing, or not allowed in the current context.

    Common scenarios include:

    • The calculation type assigned to a condition type is not maintained or is incorrect.
    • The pricing procedure includes a condition type with an invalid or unsupported calculation type.
    • Customizing errors in the condition technique or pricing procedure setup.

    Explanation of Calculation Types in SAP Pricing:

    Calculation types define how the condition value is calculated, for example:

    • Percentage on price
    • Fixed amount
    • Quantity-based calculation
    • Statistical value
    • Manual entry, etc.

    Each condition type in the pricing procedure is assigned a calculation type. If this assignment is missing or incorrect, SAP throws the VH151 error.


    Solution:

    1. Check the Calculation Type in Condition Type:

      • Go to transaction V/06 (Define Condition Types).
      • Select the condition type causing the error.
      • Verify the Calculation Type field.
      • Ensure that the calculation type is valid and correctly maintained.
    2. Check Pricing Procedure:

      • Go to transaction V/08 (Pricing Procedure).
      • Verify that the condition type with the problematic calculation type is correctly included.
      • Ensure no invalid calculation types are assigned.
    3. Check Condition Records:

      • Sometimes, condition records might have incorrect data.
      • Use transaction VK11/VK12 to check condition records for the condition type.
    4. Check Customizing for Calculation Types:

      • Use transaction V/07 to check the list of calculation types.
      • Verify that the calculation type used is defined and allowed.
    5. If Custom Calculation Types are Used:

      • Ensure that any custom calculation types are properly configured and supported.
      • Check if any user-exits or enhancements are interfering with pricing.
    6. Debugging:

      • If the above steps do not resolve the issue, debugging the pricing routine might help identify where the invalid calculation type is coming from.

    Additional Information:

    • Message Class: VH (Sales and Distribution Pricing)
    • Message Number: 151
    • This error is related to pricing and condition technique in SD (Sales and Distribution) module.
    • The error typically appears during sales order creation or pricing simulation.

    Summary:

    Aspect Details
    Cause Invalid or not allowed calculation type assigned to condition type or pricing procedure.
    Solution Verify and correct calculation type in condition type (V/06), pricing procedure (V/08), and condition records (VK11/VK12). Ensure calculation type is defined in V/07.
    Related Transactions V/06, V/07, V/08, VK11, VK12
    Module SD (Sales and Distribution) - Pricing

    If you provide the exact calculation type or condition type involved, I can help you with more specific guidance.

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