How To Fix AH658 - Preisfortschreibung Operand &1: Parameter nicht einheitlich

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 658

• Message text: Preisfortschreibung Operand &1: Parameter nicht einheitlich

Was verursacht dieses Problem?

You use operand &V1& for the price update. In the current schema, an
update is carried out in several steps. One of the following errors has
occurred:
The prices that are allocated to operand &V1& in the various target
steps are not consistent in their rounding parameters. This is not
permitted because a unique rounding of the price amount is no longer
possible.
The prices that are allocated to operand &V1& in the various target do
not match in their time basis or time category. This means that the
price amount cannot be determined uniquely for operands from the TPRICE
category.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE