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

Self-Explanatory Message

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• 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 Conditions: Check the pricing conditions in the sales document. Ensure that the condition records are set up correctly and that they do not lead to negative values.
  Adjust Pricing Procedure: Verify that the correct pricing procedure is assigned to the sales document. If necessary, adjust the pricing procedure to ensure it aligns with the business requirements.
  Check Manual Entries: If there are manual entries in the pricing conditions, review them for accuracy. Correct any entries that may lead to negative values.
  Analyze Price Changes: If a price change was recently applied, analyze the impact of that change on the pricing conditions. Ensure that the price change does not inadvertently lead to negative conditions.
  Currency Conversion: If currency conversion is involved, check the exchange rates and ensure they are set correctly. Adjust as necessary to avoid negative values.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and pricing setup.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SAP system via transaction code V/08.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the negative value is being calculated.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.