How To Fix /ACCGO/TSDB234 - Price type of corres. replacement header is 'R'; currency not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 234

• Message text: Price type of corres. replacement header is 'R'; currency not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB234 - Price type of corres. replacement header is 'R'; currency not allowed ?

  The SAP error message /ACCGO/TSDB234 Price type of corres. replacement header is 'R'; currency not allowed typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with pricing or currency settings in transactions related to cost accounting or financial postings.
  Cause:
  This error message indicates that there is a mismatch or an issue with the currency settings in the context of a replacement header for a transaction. Specifically, the price type is set to 'R' (which usually stands for a specific type of pricing, such as a replacement price), but the currency associated with this price type is not allowed or is not configured correctly in the system.
  Possible Causes:
  
  Currency Configuration: The currency used in the transaction may not be configured correctly in the system for the specified price type.
  Master Data Issues: The master data (such as material master, vendor master, or customer master) may have incorrect or missing currency settings.
  Transaction Type: The transaction type being processed may not support the currency or price type being used.
  Custom Settings: Custom configurations or enhancements in the system may be causing the issue.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify that the currency used in the transaction is allowed for the specified price type. This can be done in the configuration settings for pricing or currency in the relevant module (FI/CO).
  Ensure that the currency is active and properly defined in the system.
  
  
  
  Review Master Data:
  
  Check the relevant master data (material, vendor, customer) to ensure that the currency settings are correct and consistent with the transaction being processed.
  Make sure that the master data is updated and reflects the correct currency.
  
  
  
  Analyze Transaction Type:
  
  Review the transaction type being used to ensure it supports the currency and price type. If necessary, consult the documentation or configuration settings for the specific transaction type.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, check the settings for pricing and currency in the relevant modules (e.g., SPRO settings for Financial Accounting or Controlling).
  Look for any custom configurations that may affect currency handling.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Vendor Invoice), FB70 (Customer Invoice), or others related to financial postings.
  Documentation: Review SAP documentation related to pricing and currency settings in the FI/CO modules for more detailed guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.