How To Fix CM_PIQ_SDPRICELIST056 - Document currency not included in output

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_SDPRICELIST - Message Class for Price List

• Message number: 056

• Message text: Document currency not included in output

What causes this issue?

You have removed the column for document currency from your layout.

System Response

The system requires the document currency for currency conversion from
an internal format to an external format.

How to fix this error?

You must add the column for document currency back to your layout.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_SDPRICELIST056 - Document currency not included in output ?

  The SAP error message CM_PIQ_SDPRICELIST056 indicates that the document currency is not included in the output of a pricing list or pricing report. This error typically arises in the context of pricing procedures, where the system expects certain currencies to be included in the output but finds that they are missing.
  Cause:
  
  Configuration Issues: The pricing procedure may not be configured to include the document currency in the output.
  Master Data Settings: The material master or customer master data may not have the necessary currency settings.
  Output Type Settings: The output type used for the pricing list may not be set up to include the document currency.
  Transaction Settings: The transaction or report being executed may not be designed to handle the document currency.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the configuration settings for pricing procedures in SAP (Transaction code: SPRO).
  Ensure that the pricing procedure is set up to include the document currency in the output.
  
  
  
  Review Master Data:
  
  Check the material master and customer master records to ensure that the document currency is correctly maintained.
  Ensure that the relevant currency settings are properly configured.
  
  
  
  Output Type Configuration:
  
  Review the output type settings for the pricing list (Transaction code: NACE).
  Ensure that the output type is configured to include the document currency.
  
  
  
  Transaction Settings:
  
  If you are using a specific transaction or report, check the documentation or settings to see if there are any parameters that need to be adjusted to include the document currency.
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing list or report again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing procedures and output types for further insights.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.