Hi every body,
i had made a sales order and i maintained the condition type vprs to calculate the cost but i found it in active and in the analisis i found this diagnosis (Diagnosis
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
The condition has been provided with the deactivated indicator 'X'.
Refer to the messages in the status line of the condition overview screen.) but i do not know how to solve it