How To Fix CA_TTE460 - Pricing element contains both net amount and gross amount type

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 460

• Message text: Pricing element contains both net amount and gross amount type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE460 - Pricing element contains both net amount and gross amount type ?

  The SAP error message CA_TTE460 indicates that there is a conflict in the pricing element configuration where both net amount and gross amount types are present. This typically occurs in the context of pricing procedures or when dealing with condition records in SAP.
  Cause:
  
  Configuration Issue: The pricing element is configured to accept both net and gross amounts, which is not allowed. This can happen if the pricing procedure is incorrectly set up or if there are conflicting condition types.
  Condition Type Settings: The condition types in the pricing procedure may be incorrectly defined, leading to the inclusion of both net and gross amounts in the same pricing element.
  Data Entry Error: During the creation or modification of a sales order, invoice, or other pricing-related documents, both net and gross amounts may have been inadvertently entered.
  
  Solution:
  
  
  Review Pricing Procedure:
  
  Go to the configuration settings for the pricing procedure (Transaction code: SPRO).
  Check the condition types used in the pricing procedure and ensure that they are correctly defined to either handle net or gross amounts, but not both.
  
  
  
  Adjust Condition Types:
  
  If you find that a condition type is set to allow both net and gross amounts, modify it to accept only one type.
  Ensure that the condition types are correctly assigned to the pricing procedure and that they do not conflict with each other.
  
  
  
  Check Condition Records:
  
  Review the condition records for the relevant pricing elements to ensure that they are set up correctly.
  Make sure that there are no entries that would lead to both net and gross amounts being processed together.
  
  
  
  Data Validation:
  
  If the error occurs during data entry, validate the input to ensure that only one type of amount is being entered.
  Train users on the correct procedures for entering pricing information to avoid future errors.
  
  
  
  Testing:
  
  After making changes, test the pricing procedure with various scenarios to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to resolve the CA_TTE460 error and ensure that your pricing elements are configured correctly.