How To Fix AJ743 - Installation &1 in price &2 is not the same as installation &3

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 743

• Message text: Installation &1 in price &2 is not the same as installation &3

What causes this issue?

Installation &v1& is entered in the header data of price &v2&. This
means that you can only use the price in the installation facts of
installation &v1&.
As a result, the price cannot be used in the installation facts of
installation &V3&.

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?

Choose another price.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ743 - Installation &1 in price &2 is not the same as installation &3 ?

  The SAP error message AJ743 indicates a discrepancy in the installation of a material or product in relation to its pricing. Specifically, it suggests that the installation for a certain price does not match the installation for another price. This can occur in various scenarios, such as when dealing with pricing conditions, contracts, or sales orders.
  Cause:
  
  Inconsistent Data: The installation data for the material or product may not be consistent across different pricing conditions or records.
  Configuration Issues: There may be issues in the configuration of pricing procedures or condition records that lead to mismatches.
  Master Data Issues: The material master or customer master data may have inconsistencies that affect pricing.
  Changes in Pricing: If there have been recent changes to pricing conditions or installations, it may lead to this error if not properly updated.
  
  Solution:
  
  Check Installation Data: Verify the installation data for the material or product in question. Ensure that the installation details are consistent across all relevant pricing conditions.
  Review Pricing Conditions: Go to the pricing condition records and check if the installations are correctly defined for the respective prices. You can use transaction codes like VK13 to display condition records.
  Update Master Data: Ensure that the material master and customer master data are correctly maintained and consistent. Use transaction codes like MM03 for material master and XD03 for customer master to review the data.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP configuration team to review the pricing procedure and ensure that it is set up correctly.
  Recreate Condition Records: If necessary, you may need to delete and recreate the condition records to ensure they are correctly aligned with the installations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how installations and pricing are managed within the system.
  
  If the issue 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 master data management.