How To Fix AJ254 - Price update with operand &1: price type does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 254

• Message text: Price update with operand &1: price type does not match

What causes this issue?

This operand updates a calculate price in a subsequent step. Output
operand &v1& was used to calculate a price with price type &v2& in the
schema step. In the subsequent step, however, output operand &v1& was
assigned a price with price type &v3&. This is not allowed.

System Response

Billing of the current contract is terminated.

How to fix this error?

Please correct the affected rate.
INCLUDE ISU_PRICE_OUTPUT_INC OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ254 - Price update with operand &1: price type does not match ?

  The SAP error message AJ254, which states "Price update with operand &1: price type does not match," typically occurs during the processing of pricing conditions in SAP, particularly in the context of sales and distribution (SD) or materials management (MM). This error indicates that there is a mismatch between the expected price type and the actual price type being used in the transaction.
  Cause:
  
  Price Type Mismatch: The error usually arises when the system expects a certain type of price (e.g., gross price, net price, etc.) but receives a different type. This can happen if the pricing procedure is not set up correctly or if the condition records are not aligned with the expected price types.
  Condition Records: If the condition records for pricing are not maintained properly or if there are inconsistencies in the pricing procedure, this error can occur.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to this error. This includes settings in the pricing procedure that do not match the condition types being used in the transaction.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the relevant sales document or purchase order. Ensure that the condition types and their sequence are correctly defined.
  Verify Condition Records: Check the condition records for the relevant condition types. Make sure that they are maintained correctly and that the price types match what is expected in the transaction.
  Adjust Configuration: If necessary, adjust the configuration in the pricing procedure to ensure that the correct price types are being used. This may involve modifying the condition types or the sequence in which they are processed.
  Test with Different Scenarios: If the issue persists, try testing with different scenarios or transactions to identify if the problem is isolated to specific conditions or if it is a broader configuration issue.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on pricing procedures and condition types to ensure compliance with best practices.
  
  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 for pricing procedures can be found in the SPRO transaction under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.