How To Fix CA_TTE465 - Use the same pricing element type (gross or net) for the whole document

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 465

• Message text: Use the same pricing element type (gross or net) for the whole document

What causes this issue?

Both a gross and a net pricing element type have been maintained for
items in this document. However, the TTE does not support both a gross
and a net pricing element type in the same document. Either gross or net
pricing element types must be maintained.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In the TTE simulation adjust the pricing element types so that they are
all either gross or net.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE465 - Use the same pricing element type (gross or net) for the whole document ?

  The SAP error message CA_TTE465 indicates that there is a mismatch in the pricing element types (gross or net) used in a document. This error typically occurs in the context of pricing in sales orders, purchase orders, or other documents where pricing conditions are applied.
  Cause:
  The error arises when a document contains a mix of gross and net pricing elements. In SAP, a document must consistently use either gross pricing (which includes taxes and other surcharges) or net pricing (which does not include these additional costs). If a document has both types of pricing elements, SAP will trigger this error to maintain consistency.
  Solution:
  To resolve this error, you need to ensure that all pricing elements in the document are of the same type (either all gross or all net). Here are the steps you can take:
  
  
  Review Pricing Conditions: Check the pricing conditions in the document. Look for any conditions that are set to gross and others that are set to net.
  
  
  Adjust Pricing Conditions: 
  
  If you want to use gross pricing, ensure that all pricing conditions are set to gross.
  If you prefer net pricing, adjust the conditions accordingly.
  
  
  
  Document Settings: Verify the settings in the document type or the pricing procedure being used. Ensure that the pricing procedure is configured to handle either gross or net pricing consistently.
  
  
  Consult Configuration: If you are unsure about how to change the pricing conditions, consult with your SAP configuration team or refer to the pricing procedure configuration in the SAP system.
  
  
  Test Changes: After making the necessary adjustments, try to save or process the document again to see if the error persists.
  
  
  Related Information:
  
  Pricing Procedure: The pricing procedure defines how prices are calculated and what conditions are applied. It is essential to ensure that the pricing procedure is set up correctly to avoid such errors.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and procedures.
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to adjust pricing conditions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.