How To Fix /ACCGO/TSDB236 - Price type of corres. replacement header is 'R'; Per not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 236

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB236 - Price type of corres. replacement header is 'R'; Per not allowed ?

  The SAP error message /ACCGO/TSDB236 Price type of corres. replacement header is 'R'; Per not allowed typically occurs in the context of the SAP system when dealing with the configuration of pricing or cost accounting, particularly in the area of Asset Accounting or Cost Object Controlling.
  Cause:
  This error message indicates that there is an issue with the price type being used in a transaction or configuration. Specifically, the price type of the corresponding replacement header is set to 'R' (which usually stands for "Replacement"), and the system does not allow this price type for the current operation or context. This could be due to:
  
  Configuration Issues: The system may not be configured to allow replacement pricing for the specific transaction or object.
  Data Inconsistencies: There may be inconsistencies in the data related to the pricing or cost objects.
  Business Rules: The business rules defined in the system may restrict the use of certain price types under specific conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to pricing and cost accounting in your SAP system. Ensure that the price type 'R' is allowed for the specific transaction or context you are working with.
  
  
  Review Transaction Data: Look at the specific transaction that triggered the error. Check if the data entered is correct and consistent with the expected values for the price type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific module you are working with (e.g., Asset Accounting, Cost Object Controlling) to understand the rules governing price types.
  
  
  Adjust Business Rules: If necessary, consult with your SAP functional team or business process owners to determine if the business rules need to be adjusted to allow for the use of price type 'R'.
  
  
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBYC for account determination or OABN for asset transactions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant module for further assistance.