How To Fix C+137 - S price of the current period must be used as the price (currency &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 137

• Message text: S price of the current period must be used as the price (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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message C+137 - S price of the current period must be used as the price (currency &1) ?

  The SAP error message C+137 indicates that there is an issue with the pricing in a transaction, specifically that the system expects the price of the current period to be used, but it is not being applied correctly. This error typically arises in the context of material management, costing, or pricing procedures.
  Cause:
  
  Incorrect Pricing Configuration: The pricing procedure may not be set up correctly, or the price for the current period is not maintained in the system.
  Missing or Incorrect Master Data: The material master data may not have the correct price set for the current period.
  Period Closing: If the period has been closed in the system, it may prevent the use of the current period's price.
  Currency Issues: The currency specified in the error message may not match the currency used in the transaction or master data.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data has the correct price set for the current period. You can do this by navigating to the material master record and checking the relevant views (e.g., Accounting view).
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured to use the current period's price. This may involve checking the configuration in the SPRO transaction.
  Open Periods: If the period is closed, you may need to open it again to allow for the use of the current period's price. This can be done in the financial closing settings.
  Currency Consistency: Ensure that the currency used in the transaction matches the currency defined in the material master and pricing conditions.
  Consult Documentation: Review SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or SPRO (Customizing) to check and modify the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the material master data and pricing configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management or pricing.