How To Fix VK150 - Amount has fallen below lower limit for condition record in scale amount

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 150

• Message text: Amount has fallen below lower limit for condition record in scale amount

What causes this issue?

All condition rates with the selection indicator '*' were changed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK150 - Amount has fallen below lower limit for condition record in scale amount ?

  The SAP error message VK150, which states "Amount has fallen below lower limit for condition record in scale amount," typically occurs in the context of pricing conditions in sales and distribution (SD) or purchasing modules. This error indicates that the calculated amount for a condition record (like a discount or surcharge) has fallen below the minimum limit defined in the condition record's scale.
  Cause:
  
  Condition Record Configuration: The condition record for the pricing condition has a scale defined with minimum and maximum limits. If the calculated value falls below the minimum limit, this error will be triggered.
  Incorrect Pricing Procedure: The pricing procedure may not be set up correctly, leading to incorrect calculations.
  Data Entry Errors: Incorrect data entry in the sales order or pricing conditions can lead to unexpected results.
  Changes in Master Data: Changes in customer master data, material master data, or condition records can affect pricing calculations.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the relevant pricing condition.
  Verify the scale settings and ensure that the lower limit is appropriate for the expected transaction values.
  
  
  
  Adjust Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type or purchasing document type. Ensure that it is configured correctly to handle the pricing conditions.
  Check the sequence of condition types in the pricing procedure to ensure that they are applied in the correct order.
  
  
  
  Review Sales Order Data:
  
  Check the sales order or purchasing document for any incorrect entries that might lead to the calculation falling below the defined limits.
  Ensure that the quantities and values entered are correct and align with the expected pricing conditions.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who can help analyze the pricing setup and make necessary adjustments.
  
  
  
  Testing:
  
  After making changes, perform testing with different scenarios to ensure that the issue is resolved and that the pricing behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/06 - Maintain Pricing Procedure
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and scales.
  User Exits and BAdIs: If custom logic is involved in pricing calculations, check for any user exits or BAdIs that might be affecting the pricing logic.
  
  By following these steps, you should be able to identify the cause of the VK150 error and implement a solution to resolve it.