How To Fix WZRE_EXT_POST024 - Calculation procedure &1 contains non manual conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_EXT_POST -

• Message number: 024

• Message text: Calculation procedure &1 contains non manual conditions

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_EXT_POST024 - Calculation procedure &1 contains non manual conditions ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_EXT_POST024: Calculation procedure &1 contains non manual conditions
  
  Cause:
  This error occurs during pricing or condition technique processing in SAP, specifically when an external pricing procedure is being used or checked. The message indicates that the calculation procedure (pricing procedure) referenced by &1 contains condition types that are not manual (i.e., system-determined or automatic conditions), but the context or configuration expects only manual conditions.
  In other words, the system expects a calculation procedure that contains only manual conditions, but the procedure assigned includes automatic (non-manual) conditions.
  This often happens in scenarios such as:
  
  External pricing procedures used in billing or sales documents where manual pricing input is expected.
  Custom or external pricing procedures incorrectly configured with automatic condition types.
  Misalignment between the pricing procedure assigned and the expected condition types for a particular process.
  
  
  Explanation:
  
  Manual conditions: Condition types where the user can manually enter or override the price or discount.
  Non-manual (automatic) conditions: Condition types determined automatically by the system based on condition records, formulas, or other logic.
  
  The error is triggered because the system expects a pricing procedure that allows manual input (e.g., for manual price entry in billing), but the procedure contains automatic conditions, which contradicts this expectation.
  
  Solution:
  
  
  Check the Calculation Procedure:
  
  Go to transaction V/08 (Maintain Pricing Procedures).
  Review the calculation procedure &1 mentioned in the error.
  Identify the condition types included in the procedure.
  
  
  
  Verify Condition Types:
  
  For each condition type in the procedure, check if it is manual or automatic.
  Use transaction V/06 (Condition Types) to check the "Manual" indicator for each condition type.
  Manual condition types have the "Manual" checkbox selected.
  
  
  
  Adjust the Calculation Procedure:
  
  If the procedure is supposed to be used for manual pricing, ensure it contains only manual condition types.
  Remove or replace automatic condition types with manual ones as needed.
  Alternatively, create a new calculation procedure specifically for manual pricing scenarios.
  
  
  
  Assign Correct Calculation Procedure:
  
  Ensure that the correct calculation procedure is assigned in the relevant customizing (e.g., sales document type, billing type, or pricing procedure determination).
  For example, in sales document type or billing document type configuration, assign a calculation procedure that matches the expected manual or automatic condition types.
  
  
  
  Check External Pricing Configuration:
  
  If external pricing is used (e.g., via BAdI or user exit), verify that the external pricing procedure aligns with the system's expectations.
  Adjust the external pricing logic or the assigned procedure accordingly.
  
  
  
  
  Additional Information:
  
  This error is common in billing scenarios where manual pricing is required, such as credit memos or manual price adjustments.
  The message text is from the SAP standard message class WZRE_EXT_POST.
  If you are customizing pricing procedures, always ensure the condition types' manual indicators align with the business process requirements.
  For debugging, check the pricing procedure determination and the condition types involved in the document triggering the error.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Calculation procedure contains automatic (non-manual) condition types where only manual are allowed.
  
  
  Effect
  System throws error WZRE_EXT_POST024 during pricing or billing document processing.
  
  
  Solution
  Adjust calculation procedure to include only manual condition types or assign correct procedure.
  
  
  Transactions to use
  V/08 (Pricing Procedures), V/06 (Condition Types), SPRO (for assignment).
  
  
  
  
  If you provide the exact scenario (e.g., sales order, billing document, external pricing), I can help tailor the solution further.