How To Fix VYSC800 - *** Error from calculator ***********************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: VYSC - Output for Scale Processing

• Message number: 800

• Message text: *** Error from calculator ***********************************************

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 VYSC800 - *** Error from calculator *********************************************** ?

  The SAP error message VYSC800 typically indicates an issue with the calculation of a pricing condition in the Sales and Distribution (SD) module. This error can occur during various processes, such as sales order creation, pricing determination, or invoice generation. The message suggests that there is a problem with the pricing calculation logic or the data being processed.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration of pricing procedures, condition types, or access sequences in the SAP system.
  Missing or Incorrect Master Data: Missing or incorrect data in master records (e.g., customer master, material master) that affects pricing.
  Custom Code: If there are custom enhancements or user exits that modify pricing calculations, they may be causing the error.
  Data Inconsistencies: Inconsistent or incomplete data in the sales document or related master data.
  Condition Records: Missing condition records for the relevant pricing conditions.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the pricing procedure configuration in the SPRO transaction.
  Ensure that the condition types and access sequences are correctly set up.
  
  
  
  Verify Master Data:
  
  Check the customer and material master data for completeness and correctness.
  Ensure that the relevant condition records exist for the pricing conditions being used.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing calculation process to identify where the error occurs.
  Look for any custom code that might be interfering with the standard pricing logic.
  
  
  
  Review Condition Records:
  
  Use transaction codes like VK11 or VK12 to check if the necessary condition records are maintained for the pricing conditions involved.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and patches, as some issues may have been resolved in newer versions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.