How To Fix VR492 - No recalculations were determined

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 492

• Message text: No recalculations were determined

What causes this issue?

There were no price variances for the selected
<DS:GLOS.billing_document>billing documents</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VR492 - No recalculations were determined ?

  Certainly! Here's a detailed explanation regarding the SAP error message VR492 - No recalculations were determined:
  
  SAP Error Message: VR492 - No recalculations were determined
  
  Cause:
  The error message VR492 typically occurs during the recalculation of conditions in pricing or tax determination processes. It means that the system did not find any condition records or relevant data to perform a recalculation for the given transaction or document.
  Common causes include:
  
  Missing or incomplete condition records: The system cannot find any valid condition records applicable to the transaction.
  Incorrect or incomplete input data: The data provided (e.g., pricing procedure, condition types, customer/material info) does not trigger any recalculation.
  Condition exclusion or control settings: The pricing procedure or condition exclusion settings might prevent recalculation.
  Incorrect configuration in pricing or tax procedure: The procedure might not be set up correctly to allow recalculation.
  No changes detected: The system checks for changes that require recalculation; if none are found, it throws this message.
  
  
  Solution:
  To resolve the VR492 error, consider the following steps:
  
  
  Check Condition Records:
  
  Verify that condition records exist for the relevant condition types.
  Use transaction VK13 to display condition records and confirm their validity dates and applicability.
  
  
  
  Review Input Data:
  
  Ensure that all necessary master data (customer, material, pricing procedure) is correctly maintained.
  Check if the document or transaction contains all required fields for condition determination.
  
  
  
  Analyze Pricing Procedure:
  
  Confirm that the pricing procedure assigned to the sales document or transaction is correct.
  Check if the condition types are included and active in the pricing procedure.
  
  
  
  Check Condition Exclusion and Control:
  
  Review if any condition exclusion rules are preventing recalculation.
  Verify if the condition control settings (e.g., in transaction V/06) are correct.
  
  
  
  Debug or Trace:
  
  Use debugging or pricing analysis tools (e.g., Pricing Analysis in the sales document) to see why no recalculation is triggered.
  Check if the system detects any changes that require recalculation.
  
  
  
  Recalculate Manually:
  
  Try to manually trigger recalculation in the document (e.g., by changing quantity or price) to see if conditions are recalculated.
  
  
  
  Check Notes and OSS:
  
  Search SAP Notes for any known issues related to VR492.
  If the problem persists, consider raising an OSS message with SAP support.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13 - Display Condition Records
  VA02 - Change Sales Order (to test recalculation)
  V/06 - Condition Exclusion
  V/08 - Pricing Procedure Configuration
  
  
  
  SAP Modules:
  
  SD (Sales and Distribution)
  MM (Materials Management) - if pricing is related to purchasing
  FI/CO - if tax recalculation is involved
  
  
  
  Common Scenarios:
  
  Pricing recalculation during sales order or billing document processing.
  Tax recalculation in financial documents.
  Condition update or change in contracts or quotations.
  
  
  
  
  If you provide more context (e.g., transaction where the error occurs, module, or process), I can give more tailored advice.