How To Fix VK131 - Condition rate after price change = 0

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 131

• Message text: Condition rate after price change = 0

Self-Explanatory Message

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• What is the cause and solution for SAP error message VK131 - Condition rate after price change = 0 ?

  The SAP error message VK131, which states "Condition rate after price change = 0," typically occurs in the context of pricing in sales documents (like sales orders or quotations) when the system encounters an issue with the pricing conditions after a price change has been applied. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Price Change Configuration: The error often arises when there is a price change that results in a condition record having a zero value. This can happen if the pricing procedure is not set up correctly or if the condition records are missing or incorrectly maintained.
  
  
  Condition Records: If the condition records for the pricing elements (like discounts, surcharges, or base prices) are not maintained properly, the system may not be able to calculate a valid price after a change.
  
  
  Pricing Procedure: The pricing procedure assigned to the sales document may not be configured to handle the specific conditions or may not include the necessary condition types.
  
  
  Manual Changes: If a user manually changes the price or discounts in a way that conflicts with the existing condition records, it can lead to this error.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that all relevant condition records are maintained correctly in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check and update the records.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is appropriate and includes all necessary condition types. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Analyze Pricing Conditions: Use transaction VK31 to analyze the pricing conditions applied to the document. This can help identify which condition is resulting in a zero value.
  
  
  Check for Manual Changes: If the price was manually changed, revert the changes and let the system calculate the price based on the existing condition records.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the calculation is failing. This may require assistance from a technical consultant.
  
  
  Consult Documentation: Review SAP documentation or notes related to pricing issues for any specific guidance or patches that may address this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK31, V/06 (Pricing Procedure), and V/08 (Condition Types).
  SAP Notes: Check SAP Notes for any known issues or updates related to pricing errors. You can search for notes using the SAP Support Portal.
  User Exits and Enhancements: If custom logic is implemented in the pricing procedure, ensure that it is functioning as expected and not causing the error.
  
  By following these steps, you should be able to identify and resolve the issue causing the VK131 error in SAP.