How To Fix VK130 - Condition rate has been increased/decreased by &1 &2 (no rounding rule)

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 130

• Message text: Condition rate has been increased/decreased by &1 &2 (no rounding rule)

What causes this issue?

All condition rates with the selction indicator 'X' were not changed
because an error occured during the price change (see error log.
The condition rates with the selection indicators '*' or '+' were
increased by the amount specified in the system message.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK130 - Condition rate has been increased/decreased by &1 &2 (no rounding rule) ?

  The SAP error message VK130 indicates that there is an issue with the condition rate in pricing, specifically that it has been increased or decreased without a rounding rule being defined. This can occur in various scenarios, particularly when dealing with pricing conditions in sales documents, purchase orders, or other transactions that involve pricing.
  Cause:
  
  Missing Rounding Rule: The primary cause of this error is that the condition record for pricing does not have a rounding rule defined. Rounding rules are necessary to determine how the system should handle decimal values in pricing calculations.
  Condition Type Configuration: The condition type used may not be configured properly to allow for rounding, or it may not be set up to handle the specific pricing scenario.
  Manual Changes: If manual changes are made to the pricing conditions or if there are inconsistencies in the pricing procedure, this error can occur.
  
  Solution:
  
  
  Define Rounding Rules:
  
  Go to the condition type configuration in the SAP system (Transaction code: SPRO).
  Navigate to the relevant pricing procedure and check the condition type that is causing the error.
  Ensure that a rounding rule is defined for that condition type. You can set up rounding rules in the condition type settings.
  
  
  
  Check Condition Records:
  
  Review the condition records for the specific condition type in question (Transaction code: VK11 for creating or VK12 for changing).
  Ensure that the records are correctly maintained and that they include the necessary rounding information.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that it includes the condition type and that the sequence of conditions is correct.
  Make sure that the pricing procedure is correctly configured to handle the specific business scenario.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring pricing conditions and rounding rules.
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing scenario again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Customizing Implementation Guide
  
  
  Pricing Procedure: A set of rules that determine how prices are calculated in SAP. It includes condition types, access sequences, and other relevant settings.
  Rounding Rules: These are used to define how the system should round off prices, discounts, and other monetary values during calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.