How To Fix VK132 - Condition rate after price change is negative


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 132

  • Message text: Condition rate after price change is negative

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VK132 - Condition rate after price change is negative ?
    The SAP error message VK132, which states "Condition rate after price change is negative," typically occurs in the context of pricing in sales documents (like sales orders or billing documents) when the system calculates a condition (like a discount or surcharge) that results in a negative value after a price change.
    
    Cause: Price Change: A price change has been applied to a sales document, and the resulting condition rate (e.g., discount, surcharge) is calculated to be negative. Condition Records: There may be condition records in the pricing procedure that are not set up correctly, leading to unexpected negative values. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the conditions being applied. Manual Adjustments: Manual entries or adjustments in the pricing conditions may lead to inconsistencies, resulting in negative values. Currency Issues: If there are currency conversions involved, discrepancies in exchange rates may lead to negative condition rates.
    Solution: Review Pricing

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant