Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 636
Message text: Enter calculation type (condition type has calc. type &2, period &3)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter a calculation type.
The following is valid for deferred settlement condition types in
purchasing:
Condition records which are not for periodic agreement or the main
condition records which are for periodic agreement have the calculation
type &V2&. Period-specific conditions and agreements for periodic
settlement can have a different calculation type. The recommended value
for periodic-specific conditions is likewise &V2&. However, you can
also use other calculation types (manual entry).
Error message extract from SAP system. Copyright SAP SE.
VT636
- Enter calculation type (condition type has calc. type &2, period &3) ?The SAP error message VT636 indicates that there is an issue with the calculation type associated with a condition type in the context of pricing or conditions in the SAP system. This error typically arises when the system expects a calculation type to be specified for a particular condition type, but it is either missing or incorrectly configured.
Cause: Missing Calculation Type: The condition type being used does not have a calculation type assigned to it. Incorrect Configuration: The configuration for the condition type may not be set up correctly in the pricing procedure. Period Specification: The error message also mentions a period, which could indicate that the calculation type is expected to be defined for a specific period, but it is not. Custom Development: If there are custom developments or enhancements in the pricing logic, they might not be handling the calculation types correctly.
Solution: Check Condition Type Configuration: Go to the transaction code V/06 (for condition
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