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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 149
Message text: Upper limit for condition type in scale amount has been exceeded
All condition rates with the selection indicator '*' were changed.
Error message extract from SAP system. Copyright SAP SE.
VK149
- Upper limit for condition type in scale amount has been exceeded ?The SAP error message VK149, which states "Upper limit for condition type in scale amount has been exceeded," typically occurs in the context of pricing conditions in sales documents, such as sales orders or billing documents. This error indicates that the total amount for a specific condition type has exceeded the predefined upper limit set in the pricing procedure.
Cause:
- Condition Type Configuration: The condition type in question has a defined upper limit in its configuration. This limit is set in the condition type settings in the pricing procedure.
- Scale Amount Exceeded: The total amount calculated for the condition type exceeds the maximum limit defined in the scale for that condition.
- Incorrect Data Entry: There may be incorrect or unexpected data entered in the sales document that leads to the calculation exceeding the limit.
- Pricing Procedure: The pricing procedure assigned to the sales document may not be correctly configured to handle the expected values.
Solution:
Check Condition Type Configuration:
- Go to the transaction code
V/06
(Maintain Condition Types) and check the configuration of the condition type that is causing the error.- Look for the "Scale" settings and verify the upper limit defined for the condition type.
Adjust the Upper Limit:
- If the upper limit is too low for your business needs, consider increasing the limit in the condition type configuration.
- Ensure that any changes made are in line with business requirements and pricing strategies.
Review Sales Document Data:
- Check the sales document for any incorrect entries or unexpected values that may be causing the condition amount to exceed the limit.
- Ensure that the quantities, prices, and any other relevant data are entered correctly.
Check Pricing Procedure:
- Verify that the correct pricing procedure is assigned to the sales document and that it is configured properly to handle the conditions and scales involved.
- You can check the pricing procedure using transaction code
V/08
.Consult with SAP Support:
- If you are unable to resolve the issue through configuration changes or data corrections, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
V/06
: Maintain Condition TypesV/08
: Maintain Pricing ProceduresVK11
: Create ConditionVK12
: Change ConditionVK13
: Display ConditionDocumentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
Testing: After making any changes, test the sales document to ensure that the error is resolved and that the pricing behaves as expected.
By following these steps, you should be able to identify the cause of the VK149 error and implement a suitable solution.
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