How To Fix C+135 - The price must be calculated based on the receipts line (currency &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 135

• Message text: The price must be calculated based on the receipts line (currency &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+135 - The price must be calculated based on the receipts line (currency &1) ?

  The SAP error message C+135 indicates that there is an issue with the pricing of a material or service in relation to the receipts line in a purchasing document. This error typically arises when the system expects the price to be derived from the receipts (goods receipts) but finds that it cannot do so due to inconsistencies or missing information.
  Cause:
  
  Missing or Incorrect Receipt Data: The system may not have the necessary goods receipt data to calculate the price.
  Currency Mismatch: The currency of the receipt may not match the currency expected for the pricing.
  Price Conditions: There may be issues with the pricing conditions set up in the system, such as missing or incorrect condition records.
  Document Type Issues: The document type being used may not be configured correctly to allow for price calculation based on receipts.
  Incomplete Purchase Order: The purchase order may not have been fully processed or may be missing necessary information.
  
  Solution:
  
  Check Goods Receipts: Verify that the goods receipts related to the purchase order are correctly entered and that they contain the necessary data.
  Review Currency Settings: Ensure that the currency used in the purchase order matches the currency of the goods receipts. If there is a mismatch, you may need to adjust the currency settings.
  Examine Pricing Conditions: Check the pricing conditions in the system to ensure that they are correctly set up and that there are valid condition records for the materials or services involved.
  Document Type Configuration: Review the configuration of the document type being used to ensure it allows for price calculation based on receipts.
  Complete the Purchase Order: If the purchase order is incomplete, ensure that all necessary information is filled out and that the order is fully processed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the purchase order details.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the calculation is failing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Consult Documentation: Review SAP documentation or help files related to pricing procedures and goods receipt processing for further insights.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module.