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

C+135 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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