How To Fix CA_TTE138 - Calculation currency type &1 of Pricing Element is &2, but expected &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 138

• Message text: Calculation currency type &1 of Pricing Element is &2, but expected &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE138 - Calculation currency type &1 of Pricing Element is &2, but expected &3 ?

  The SAP error message CA_TTE138 indicates a mismatch in the calculation currency type of a pricing element. Specifically, it states that the calculation currency type of the pricing element is different from what is expected. Here’s a breakdown of the components of the error message:
  
  
  Cause: This error typically arises when there is a discrepancy between the currency type defined for a pricing element in the configuration and the currency type that the system expects based on the settings or the context in which the pricing element is being used. This can happen due to:
  
  Incorrect configuration of the pricing element in the controlling area.
  Mismatched currency settings in the master data or transaction data.
  Changes in currency settings that have not been properly reflected in all relevant areas.
  
  
  
  Solution: To resolve this error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the pricing element in the controlling area. Ensure that the currency type is set correctly.
  Verify Master Data: Check the master data associated with the pricing element to ensure that the currency type matches the expected value.
  Review Transaction Data: Look at the transaction data where the error occurred. Ensure that the currency type used in the transaction aligns with the expected currency type for the pricing element.
  Adjust Settings: If there are discrepancies, adjust the settings in the configuration or master data to ensure consistency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing element and currency settings.
  
  
  
  Related Information: 
  
  Transaction Codes: You may need to use transaction codes like OKKP (for controlling area settings) or KONV (for pricing conditions) to investigate and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the pricing calculations are functioning as expected.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.