/DSD/HH252 - Condition calculation rule of condition type &1 is not "Fixed Amount"

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 252

• Message text: Condition calculation rule of condition type &1 is not "Fixed Amount"

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /DSD/HH252 - Condition calculation rule of condition type &1 is not "Fixed Amount" ?

  The SAP error message /DSD/HH252 indicates that there is an issue with the condition calculation rule for a specific condition type in the SAP system. Specifically, it states that the condition calculation rule for the specified condition type (&1) is not set to "Fixed Amount." This can occur in various scenarios, particularly in the context of pricing and discounts in the SAP DSD (Direct Store Delivery) module.
  Cause:
  
  Incorrect Condition Type Configuration: The condition type may not be configured correctly in the system. It should be set to a "Fixed Amount" calculation rule, but it is currently set to a different type (e.g., percentage, variable amount).
  Master Data Issues: The master data for the condition type may not be set up correctly, leading to this error when trying to process a transaction.
  Transaction Data Issues: The transaction data being processed may not align with the expected configuration for the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: V/06).
  Locate the condition type that is causing the error.
  Ensure that the calculation rule is set to "Fixed Amount." If it is not, change it accordingly and save the configuration.
  
  
  
  Review Master Data:
  
  Check the master data related to the condition type, such as pricing records, customer master data, or material master data.
  Ensure that the relevant records are correctly set up to use the condition type with the "Fixed Amount" calculation rule.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data that triggered the error. Ensure that the conditions applied are appropriate for the condition type being used.
  If necessary, adjust the transaction data to align with the expected configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the DSD module for more details on condition types and their configurations.
  Transaction Codes:
  
  V/06: Condition Type Configuration
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Support: If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message /DSD/HH252 and ensure that the condition type is configured correctly for your business processes.