How To Fix VK134 - Condition rate after rounding = 0

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 134

• Message text: Condition rate after rounding = 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK134 - Condition rate after rounding = 0 ?

  The SAP error message VK134 ("Condition rate after rounding = 0") typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the calculated condition rate for a pricing condition has been rounded to zero, which is not acceptable in the pricing procedure.
  Cause:
  
  Rounding Issues: The most common cause of this error is that the calculated value for a pricing condition (like discounts, surcharges, or taxes) is very small and, after applying the rounding rules defined in the pricing procedure, it rounds down to zero.
  Condition Records: There may be issues with the condition records for the pricing condition, such as missing or incorrect data.
  Pricing Procedure Configuration: The configuration of the pricing procedure may not be set up correctly, leading to inappropriate calculations.
  Currency Conversion: If there are currency conversions involved, discrepancies in exchange rates or rounding settings can lead to this issue.
  
  Solution:
  
  Check Condition Records: Verify the condition records for the pricing condition in question. Ensure that they are correctly maintained and that the values are appropriate.
  Adjust Rounding Settings: Review the rounding settings in the pricing procedure. You may need to adjust the rounding rules to ensure that small values do not round down to zero.
  
  You can do this in the configuration settings under SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that all necessary condition types are included. Check the sequence of condition types and their calculation logic.
  Test with Different Values: If possible, test the pricing with different values to see if the issue persists. This can help identify if the problem is with specific data or a broader configuration issue.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and condition types for additional insights or known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Debugging: If the issue persists, consider debugging the pricing procedure to trace the calculations and identify where the rounding is occurring.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on pricing issues.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD (Sales and Distribution) for further assistance.