How To Fix 64779 - Price for ID number &4 on &2 for exchange is overwritten

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 779

• Message text: Price for ID number &4 on &2 for exchange is overwritten

What causes this issue?

Rate/price &V1& - already in system - on &v2& of ID number &v4& of
exchange &v3& is overwritten or updated by the rate/price from the file.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64779 - Price for ID number &4 on &2 for exchange is overwritten ?

  The SAP error message 64779, which states "Price for ID number &4 on &2 for exchange is overwritten," typically occurs in the context of pricing and exchange rate handling in SAP systems, particularly in modules like SD (Sales and Distribution) or MM (Materials Management). This error indicates that the price for a specific ID number (which could refer to a material, service, or other item) has been modified or overwritten in the system, which can lead to inconsistencies or issues in pricing calculations.
  Cause:
  
  Price Overwrite: The primary cause of this error is that the price for a specific item (identified by ID number) has been changed or overwritten in the system. This can happen due to manual changes, updates from external systems, or changes in pricing conditions.
  Exchange Rate Changes: If the pricing is dependent on exchange rates, any changes in the exchange rate configuration or updates can lead to this error.
  Configuration Issues: Incorrect configuration in pricing procedures or condition records can also lead to this error.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system not being able to determine the correct price.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the specific ID number and ensure that they are set up correctly. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for sales pricing).
  Review Exchange Rates: If the pricing is affected by exchange rates, check the exchange rate settings in the system (transaction OB08) to ensure they are correct and up to date.
  Analyze Change Logs: Use transaction codes like CDHDR and CDPOS to check the change logs for the specific ID number to see what changes were made and by whom.
  Consult Configuration: If you have access to the configuration settings, review the pricing procedure and ensure that it is correctly set up to handle the pricing for the specific item.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to understand the root cause without affecting production data.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and OB08 (Maintain Exchange Rates).
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is managed in your specific SAP environment.
  User Exits and BAdIs: Check if there are any user exits or BAdIs (Business Add-Ins) that might be affecting the pricing logic in your system.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 64779.