How To Fix VH_BAPI041 - &1: Calculation type &2 not supported at header level ( &3 )

SAP Error Message - Details

• Message type: E = Error

• Message class: VH_BAPI - Message Class for Pricing (BAPI)

• Message number: 041

• Message text: &1: Calculation type &2 not supported at header level ( &3 )

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VH_BAPI041 - &1: Calculation type &2 not supported at header level ( &3 ) ?

  The SAP error message VH_BAPI041 indicates that there is an issue with the calculation type specified at the header level of a document, such as a sales order or a purchase order. The message typically states that the calculation type you are trying to use is not supported for the specific document type or context.
  Cause:
  
  Unsupported Calculation Type: The calculation type specified in the header does not match the allowed calculation types for the document type you are working with.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain calculation types for specific document types.
  Data Entry Errors: The user may have entered an incorrect calculation type manually, or it may have been set incorrectly in the system.
  
  Solution:
  
  Check Calculation Type: Verify the calculation type being used in the header of the document. Ensure that it is valid for the document type you are working with.
  Review Configuration: Check the configuration settings in the SAP system for the specific document type. This can be done through transaction codes like SPRO (SAP Project Reference Object) to navigate to the relevant configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources to understand which calculation types are supported for the specific document type.
  Correct Data Entry: If the calculation type was entered incorrectly, correct it to a supported type.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or ME21N (Create Purchase Order) to reproduce the error and check the header details.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional insights into configuration settings.
  User Exits or BAdIs: If custom logic is implemented in the system, check for any user exits or BAdIs that might affect the calculation type handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.