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Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 601
Message text: Condition type & should be assigned to calculation type 36
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.
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VT601
- Condition type & should be assigned to calculation type 36 ?The SAP error message VT601 indicates that a specific condition type (denoted by
&
) is not correctly assigned to the calculation type 36 in the pricing procedure. This error typically arises in the context of sales and distribution (SD) when configuring pricing procedures.Cause:
The error occurs when:
- A condition type that is expected to be used in a pricing procedure is not assigned to the correct calculation type.
- The condition type is not configured properly in the pricing procedure, leading to inconsistencies in how pricing is calculated.
Solution:
To resolve the VT601 error, follow these steps:
Access the Pricing Procedure Configuration:
- Go to the SAP Easy Access screen.
- Navigate to
SPRO
->SAP Reference IMG
->Sales and Distribution
->Basic Functions
->Pricing
->Pricing Control
->Define Pricing Procedures
.Identify the Pricing Procedure:
- Find the pricing procedure that is causing the issue. You may need to check the sales document type or the condition type that is being used.
Check Condition Type Assignment:
- In the pricing procedure, check the assignment of the condition types.
- Ensure that the condition type in question is assigned to calculation type 36 (which is typically used for discounts).
Assign the Condition Type:
- If the condition type is not assigned to calculation type 36, you need to add it.
- Make sure to set the appropriate fields, such as the calculation type, and ensure that it is marked as relevant for pricing.
Save Changes:
- After making the necessary adjustments, save your changes.
Test the Configuration:
- Create a new sales order or pricing document to test if the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with a functional consultant or SAP support for further assistance.
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