How To Fix VK152 - Upper limit for condition record exceeded in scale amount

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 152

• Message text: Upper limit for condition record exceeded in scale amount

Self-Explanatory Message

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• What is the cause and solution for SAP error message VK152 - Upper limit for condition record exceeded in scale amount ?

  The SAP error message VK152 "Upper limit for condition record exceeded in scale amount" typically occurs in the context of pricing conditions in sales and distribution (SD) or other modules where condition records are used. This error indicates that the total amount calculated for a condition exceeds the predefined upper limit set in the condition record.
  Cause:
  
  Condition Record Limits: Each condition record can have a defined upper limit for the scale amount. If the total amount calculated for a transaction exceeds this limit, the error will be triggered.
  Incorrect Scale Setup: The scale setup for the condition record may not be configured correctly, leading to unexpected calculations.
  Exceeding Quantity or Value: The quantity or value of the items being processed in the transaction may exceed the limits set in the condition records.
  Pricing Procedure: The pricing procedure may not be correctly configured to handle the scales defined in the condition records.
  
  Solution:
  
  Review Condition Records: Check the condition records for the relevant pricing condition. Ensure that the upper limit is set appropriately for the expected transaction amounts.
  
  Use transaction code VK11 to display or change condition records.
  
  
  Adjust Scale Amounts: If necessary, adjust the scale amounts or limits in the condition records to accommodate the expected transaction values.
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that it is correctly configured to handle the scales and limits defined in the condition records.
  
  Use transaction code V/08 to review and modify pricing procedures.
  
  
  Test with Different Values: If you are testing a specific transaction, try using different quantities or values to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on configuring condition records and pricing procedures.
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Exits and Enhancements: If custom logic is applied in pricing, ensure that it does not interfere with the standard pricing logic.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.