How To Fix AH148 - Pricing level &1 must agree with pricing level &2 of the reference

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Pricing level &1 must agree with pricing level &2 of the reference

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH148 - Pricing level &1 must agree with pricing level &2 of the reference ?

  The SAP error message AH148 indicates a mismatch between the pricing levels of the item being processed and the reference item in a pricing condition. This typically occurs in the context of sales and distribution (SD) or materials management (MM) when the system expects certain pricing levels to match but finds discrepancies.
  Cause:
  The error message AH148 is triggered when:
  
  The pricing level of the condition record being processed (e.g., a discount or surcharge) does not match the pricing level of the reference condition record.
  This can happen if the pricing conditions are set up incorrectly or if there are inconsistencies in the master data (like customer or material master records).
  It may also occur if there are changes in the pricing procedure or if the pricing levels have been altered after the initial setup.
  
  Solution:
  To resolve the AH148 error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the condition records (transaction codes like VK11, VK12, or VK13) and verify the pricing levels for the relevant conditions.
  Ensure that the pricing levels for the condition records match the expected levels.
  
  
  
  Review Master Data:
  
  Check the master data for the customer and material involved in the transaction. Ensure that the pricing levels are consistent and correctly maintained.
  Look for any discrepancies in the customer master data (transaction code XD03) or material master data (transaction code MM03).
  
  
  
  Analyze Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document or purchase order. Ensure that the pricing levels defined in the procedure are correctly set up and correspond to the conditions being applied.
  
  
  
  Adjust Pricing Levels:
  
  If necessary, adjust the pricing levels in the condition records or the master data to ensure they align with each other.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on pricing conditions and levels.
  
  
  
  Testing:
  
  After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), XD03 (Display Customer), and MM03 (Display Material).
  Pricing Procedure: Understand how pricing procedures work in SAP, including the sequence of condition types and their respective pricing levels.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  If the problem 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.