How To Fix CRM_PS_DM_EA_FEE029 - There are multiple pricing sets on header level with different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 029

• Message text: There are multiple pricing sets on header level with different currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE029 - There are multiple pricing sets on header level with different currencies ?

  The SAP error message CRM_PS_DM_EA_FEE029 indicates that there are multiple pricing sets at the header level of a document (such as a sales order or quotation) that have different currencies. This situation typically arises in scenarios where pricing conditions are defined in different currencies for the same document, which is not allowed in SAP.
  Cause:
  
  Multiple Currencies: The document has been created or modified in such a way that it includes pricing conditions in different currencies. For example, if some items are priced in USD and others in EUR, this error will occur.
  Configuration Issues: There may be issues with the configuration of pricing procedures or condition records that allow for multiple currencies to be assigned incorrectly.
  Data Entry Errors: Manual entry errors during the creation of the document can lead to the assignment of different currencies.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions at the header level of the document. Ensure that all pricing conditions are in the same currency. You can do this by navigating to the pricing conditions in the document and verifying their currencies.
  Adjust Currency Settings: If the document needs to support multiple currencies, consider adjusting the currency settings or creating separate documents for different currencies.
  Review Configuration: Check the configuration of the pricing procedure in the SAP system. Ensure that the pricing procedure is set up correctly to handle currency assignments.
  Correct Data Entry: If the error is due to manual data entry, correct the entries to ensure that all items in the document are priced in the same currency.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling pricing conditions and currencies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to check the document details.
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in SPRO (SAP Project Reference Object) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Currency Settings: Review the currency settings in the document type configuration to ensure they align with your business requirements.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CRM and pricing configurations.