1P137 - Error: Charge for return from condition amounts to &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 137

• Message text: Error: Charge for return from condition amounts to &1 &2

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.

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AnswerBot

• What is the cause and solution for SAP error message 1P137 - Error: Charge for return from condition amounts to &1 &2 ?

  The SAP error message 1P137, which states "Charge for return from condition amounts to &1 &2," typically occurs in the context of pricing and billing in SAP, particularly when dealing with returns or credit memos. This error indicates that there is an issue with the condition amounts related to a return transaction.
  Cause:
  
  
  Condition Records: The error may arise if there are incorrect or missing condition records for the pricing procedure related to returns. This can happen if the pricing conditions for returns are not properly defined in the system.
  
  
  Return Order Configuration: The configuration for return orders may not be set up correctly, leading to discrepancies in how charges are calculated for returned items.
  
  
  Pricing Procedure: The pricing procedure assigned to the return order may not include the necessary conditions for calculating charges, or it may be incorrectly configured.
  
  
  Master Data Issues: There may be issues with the master data, such as customer master records or material master records, that affect pricing.
  
  
  Solution:
  
  
  Check Condition Records: Review the condition records for the relevant pricing conditions. Ensure that they are correctly maintained for returns. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the return order. Ensure that it includes all necessary conditions for calculating charges. You can find this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Adjust Return Order Configuration: If the return order configuration is incorrect, you may need to adjust it. This can involve modifying the configuration settings for return orders in the system.
  
  
  Check Master Data: Verify that the customer and material master data are correctly set up. Ensure that there are no discrepancies that could affect pricing.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), VA03 (Display Sales Order), and VF01 (Create Billing Document) to navigate through the sales and billing processes.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the pricing for returns is calculated correctly.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.