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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 658
Message text: Operand &1 for updating price: inconsistent parameters
You use operand &V1& for the price update. In the current schema, an
update is carried out in several steps. One of the following errors has
occurred:
The prices that are allocated to operand &V1& in the various target
steps are not consistent in their rounding parameters. This is not
permitted because a unique rounding of the price amount is no longer
possible.
The prices that are allocated to operand &V1& in the various target do
not match in their time basis or time category. This means that the
price amount cannot be determined uniquely for operands from the TPRICE
category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AH658
- Operand &1 for updating price: inconsistent parameters ?The SAP error message AH658, which states "Operand &1 for updating price: inconsistent parameters," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an inconsistency in the parameters being used to update a price condition record.
Causes:
Inconsistent Condition Records: The condition records for pricing may have missing or inconsistent data. This can happen if the condition type is not properly defined or if there are missing keys in the condition records.
Incorrect Configuration: The pricing procedure may not be correctly configured, leading to mismatches in the expected parameters for the pricing conditions.
Data Entry Errors: Manual data entry errors can lead to inconsistencies in the parameters used for pricing.
Missing Master Data: If the master data (like customer master, material master, etc.) is incomplete or inconsistent, it can lead to issues when trying to update prices.
Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not handle certain scenarios correctly, leading to this error.
Solutions:
Check Condition Records: Review the condition records for the pricing conditions involved. Ensure that all required fields are filled out correctly and that there are no missing entries.
Review Pricing Procedure: Verify the configuration of the pricing procedure in the SAP system. Ensure that all condition types are correctly defined and that the sequence of conditions is appropriate.
Validate Master Data: Check the relevant master data (customer, material, etc.) to ensure that it is complete and consistent. Correct any discrepancies found.
Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the inconsistency. Ensure that the custom logic aligns with standard SAP behavior.
Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the pricing updates work as expected.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), or VK13
(Display Condition) to manage condition records.If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.
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