How To Fix AH146 - Price type &1 must agree with price type &2 of the reference

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: Price type &1 must agree with price type &2 of the reference

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH146 - Price type &1 must agree with price type &2 of the reference ?

  The SAP error message AH146, which states "Price type &1 must agree with price type &2 of the reference," typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates a mismatch between the price type specified in the current document and the price type defined in the reference document (e.g., a contract or a previous order).
  Cause:
  
  Price Type Mismatch: The price type you are trying to use in the current document does not match the price type defined in the reference document. For example, if the reference document uses a specific price type (like a list price), and you are trying to use a different price type (like a discount price), this error will occur.
  Configuration Issues: There may be configuration settings in the pricing procedure that enforce specific price types for certain conditions or documents.
  Data Entry Errors: Incorrect data entry when creating or modifying the document can lead to this mismatch.
  
  Solution:
  
  Check Price Types: Review the price types used in both the current document and the reference document. Ensure that they match. You can do this by navigating to the pricing conditions in both documents.
  Adjust Document Settings: If the current document needs to use a different price type, you may need to adjust the settings or conditions in the pricing procedure to allow for this change.
  Consult Pricing Procedure: Check the pricing procedure configuration in the SAP system to ensure that it allows for the intended price types. You may need to involve a SAP consultant or someone with configuration access to make changes.
  Review Reference Document: If the reference document is incorrect, consider updating it to use the correct price type that aligns with your current document.
  User Training: Ensure that users are trained on the importance of matching price types and how to correctly enter pricing information in SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to view and modify sales documents.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SAP system using transaction code V/08 (Maintain Pricing Procedures).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing issues.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing types and procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.