How To Fix C+136 - The periodic unit price of previous period must be used (currency &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 136

• Message text: The periodic unit price of previous period must be used (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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+136 - The periodic unit price of previous period must be used (currency &1) ?

  The SAP error message C+136, which states "The periodic unit price of previous period must be used (currency &1)," typically occurs in the context of inventory valuation or material management. This error indicates that the system is expecting to use the periodic unit price from the previous period for a specific currency, but it is unable to do so due to various reasons.
  Causes:
  
  Missing Previous Period Data: The periodic unit price for the previous period may not have been calculated or posted correctly.
  Currency Issues: There may be discrepancies in currency settings or conversions that prevent the system from retrieving the correct price.
  Configuration Issues: The configuration settings for the material valuation or pricing may not be set up correctly.
  Data Consistency: There may be inconsistencies in the data that prevent the system from accessing the required historical pricing information.
  
  Solutions:
  
  Check Previous Period Data: Verify that the periodic unit price for the previous period has been calculated and posted correctly. You can do this by checking the material master data and the relevant accounting documents.
  Review Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in the currency conversion rates.
  Recalculate Prices: If the previous period's prices are missing or incorrect, you may need to recalculate or repost the periodic unit prices for that period.
  Configuration Review: Review the configuration settings related to material valuation and pricing in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MR21 (Change Price) to check or update material pricing.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.