How To Fix AH658 - Operand &1 for updating price: inconsistent parameters


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 658

  • Message text: Operand &1 for updating price: inconsistent parameters

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  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.

    2. Incorrect Configuration: The pricing procedure may not be correctly configured, leading to mismatches in the expected parameters for the pricing conditions.

    3. Data Entry Errors: Manual data entry errors can lead to inconsistencies in the parameters used for pricing.

    4. 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.

    5. 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:

    1. 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.

    2. 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.

    3. Validate Master Data: Check the relevant master data (customer, material, etc.) to ensure that it is complete and consistent. Correct any discrepancies found.

    4. 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.

    5. 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.

    6. Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the pricing updates work as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
    • Pricing Procedure Configuration: The configuration can be found in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
    • SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on pricing and 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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