How To Fix AH147 - Price category &1 must agree with price category &2 of the reference


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 147

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

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message AH147 - Price category &1 must agree with price category &2 of the reference ?

    The SAP error message AH147 indicates a mismatch between the price category of a material or service and the price category of a reference object (such as a contract or a purchase order). This error typically occurs in the context of purchasing or inventory management when the system expects the price categories to align but finds that they do not.

    Cause:

    1. Price Category Mismatch: The price category defined for the material or service does not match the price category defined in the reference document (e.g., a purchase order or contract).
    2. Configuration Issues: There may be configuration settings in the material master or vendor master that are not aligned with the reference document.
    3. Data Entry Errors: Incorrect data entry when creating or modifying the material or reference document can lead to this error.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and verify the price category assigned to the material.
      • Ensure that it matches the price category defined in the reference document.
    2. Review Reference Document:

      • Check the reference document (e.g., purchase order, contract) to see what price category is being used.
      • If necessary, adjust the reference document to align with the material's price category.
    3. Update Configuration:

      • If the price categories are not set up correctly in the configuration, you may need to adjust the settings in the customizing (transaction code SPRO).
      • Ensure that the price categories are correctly defined in the relevant configuration settings.
    4. Consult Documentation:

      • Review SAP documentation or help files for specific details on price categories and their implications in your business processes.
    5. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Price Categories: Price categories are used in SAP to classify materials or services based on pricing conditions. They can affect how pricing is calculated and how transactions are processed.
    • Material Master: The material master contains all the information related to a material, including its pricing, purchasing, and inventory data.
    • Purchasing Documents: Documents such as purchase orders and contracts often reference materials and their pricing conditions, making it crucial for the price categories to match.

    By following these steps, you should be able to resolve the AH147 error and ensure that the price categories are consistent across your materials and reference documents.

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