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How To Fix VT379 - Calculation variant is not valid for automatic calculation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VT - Vertriebstabellen

  • Message number: 379

  • Message text: Calculation variant is not valid for automatic calculation

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VT379 - Calculation variant is not valid for automatic calculation ?

    The SAP error message VT379, which states "Calculation variant is not valid for automatic calculation," typically occurs in the context of the SAP Transportation Management (TM) or SAP Sales and Distribution (SD) modules when there is an issue with the configuration of the calculation variant used for freight calculations or pricing.

    Cause:

    1. Invalid Calculation Variant: The calculation variant specified in the configuration is either not defined or not set up correctly for automatic calculations.
    2. Missing Configuration: The calculation variant may not be assigned to the relevant condition types or may not be activated for the specific transaction.
    3. Incompatibility: The calculation variant may not be compatible with the current settings or conditions in the system.
    4. User Authorization: The user may not have the necessary authorizations to access the calculation variant.

    Solution:

    1. Check Calculation Variant:

      • Go to the configuration settings for the calculation variant in the relevant module (e.g., SPRO for Transportation Management).
      • Ensure that the calculation variant is correctly defined and activated.
    2. Assign Calculation Variant:

      • Ensure that the calculation variant is assigned to the relevant condition types or pricing procedures.
      • Check if the calculation variant is set for automatic calculation in the relevant settings.
    3. Review Configuration:

      • Review the configuration for the freight calculation or pricing procedure to ensure that all necessary settings are in place.
      • Make sure that the calculation variant is compatible with the conditions and settings being used.
    4. User Authorization:

      • Verify that the user has the necessary authorizations to access and use the calculation variant.
      • If needed, consult with your SAP security team to ensure proper access rights.
    5. Testing:

      • After making changes, perform a test to ensure that the error no longer occurs and that the calculations are performed correctly.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VT01N, VT02N, or VT03N for transportation management or VK11, VK12, VK13 for pricing conditions.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the calculation variant or provide updates and patches.
    • Documentation: Refer to SAP Help documentation for detailed information on setting up calculation variants and troubleshooting related issues.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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