How To Fix AH909 - Only the 'normal price' price type is permitted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 909

  • Message text: Only the 'normal price' price type is permitted

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message AH909 - Only the 'normal price' price type is permitted ?

    The SAP error message AH909, which states "Only the 'normal price' price type is permitted," typically occurs in the context of pricing in SAP, particularly when dealing with condition records in pricing procedures. This error indicates that the system is expecting a specific type of price (the 'normal price') but has encountered a different price type.

    Cause:

    1. Incorrect Price Type: The error usually arises when a non-standard price type (like special prices, discounts, etc.) is being used in a context where only the normal price is allowed.
    2. Configuration Issues: There may be configuration settings in the pricing procedure that restrict the use of certain price types.
    3. Condition Records: The condition records may not be set up correctly, leading to the system not recognizing the price type being used.

    Solution:

    1. Check Pricing Procedure: Review the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that it is configured to allow the normal price type.
    2. Review Condition Records: Go to the condition records (using transaction codes like VK11 for sales or MEK1 for purchasing) and verify that the correct price type is being used. If necessary, create or adjust the condition records to ensure that the normal price is set.
    3. Adjust Document Type: If the error occurs during a specific transaction, check if the document type being used is appropriate for the pricing conditions set up.
    4. Consult Configuration: If you have access to the configuration settings, check the settings in the SPRO transaction under Sales and Distribution or Materials Management to ensure that the pricing procedure is correctly set up to allow the normal price.
    5. User Exits or BAdIs: If there are any custom developments (like user exits or BAdIs) that manipulate pricing, review them to ensure they are not inadvertently causing the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is managed in your specific SAP environment.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the pricing behaves as expected in various scenarios.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP pricing configurations.

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