How To Fix VT637 - Enter calculation type (condition type has calculation type &2)

VT637 - Overview

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 637

• Message text: Enter calculation type (condition type has calculation type &2)

What causes this issue?

The condition type &V1& provides the calculation rule &V2&
(information)

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter a calculation rule.
For condition types which are not for deferred settlement, any
calculation rule can be used. &V2& is the recommended value.
For a condition type for deferred settlement in purchasing, the
following is valid:
Condition records which are for periodic settlement or main condition
records which are for periodic settlement have calculation type &V2&.
Period-specific conditions and agreements for periodic settlement can
have a different calculation type.The recommended value is likewise
&V2& You can, however, use other calculation types (manual entry).
For a condition type for deferred settlement in sales, the following is
valid:
Only the calculation type &V2& is permitted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VT637 - Enter calculation type (condition type has calculation type &2) ?

  The SAP error message VT637 indicates that a calculation type is required for a specific condition type in the context of pricing or condition records. This error typically arises when you are trying to create or modify a condition record in the pricing procedure, but the system cannot determine how to calculate the value for that condition type.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Calculation Type: The condition type you are working with has not been assigned a calculation type in the configuration.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary calculation types for the condition types being used.
  Condition Type Settings: The condition type settings in the pricing procedure may not be properly defined, leading to the system not recognizing how to calculate the condition.
  
  
  Solution:
  To resolve the VT637 error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06