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Calculation base F in shipment costs document.

Dear SAP Users,

Has anyone used Shipment costs conditions with Calculation Base F “Shipping unit including delivery item”? I am trying to set it up

but always getting the same error in VI01:

At item level (Tab - HU Incl Dlv Item): Condition ZS00: Error in converting exchange rate from to EUR. However this error has nothing to do with xch-rates – at debugging I see that the program cannot simply calculate the number of HU’s using field VHART - that's why we have "from <space> to" in the error text.

In the price analysis the error is: "Condition record exists, but has not been set"

In the Condition header level the error is following: ZS00 Errors while transferring conditions: duplicates found.

Interesting thing – if I change the calculation base to C (Handling Units), without changing other settings, everything works well (of course in this case, cost items are created in Tab “HU Group” i.o. “HU Incl.Dlv.Item”. In calc. Base "C" it is imposrtant that VHART in T685A is equal to VHART in TK13 - this rule I applied to "F" as well.

Unfortunately, in SAP Standard, there is no Standard Conditiontype using Calc.Base F, which I could use as reference. We are using no Z-Objects in LE-TRA, ECC Version is 801.

Could someone share with settings in T685A, T682* that really work for F?

Thanks.

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