How To Fix FITPCUSTOMIZING041 - Prices are not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: FITPCUSTOMIZING - Message Class for Travel Planning (Customizing)

• Message number: 041

• Message text: Prices are not correct

What causes this issue?

Prices are not correct.

System Response

The price with tax and charges must be higher or equal to the net
price.

How to fix this error?

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

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 FITPCUSTOMIZING041 - Prices are not correct ?

  The SAP error message FITPCUSTOMIZING041, which states "Prices are not correct," typically occurs in the context of pricing and condition records in SAP, particularly in the area of Financial Accounting (FI) or Controlling (CO). This error can arise due to various reasons related to pricing conditions, configuration settings, or master data inconsistencies.
  Causes:
  
  Incorrect Condition Records: The pricing conditions defined in the system may not be set up correctly, leading to discrepancies in the expected prices.
  Missing or Incomplete Master Data: If the master data (such as customer, vendor, or material master) is incomplete or incorrect, it can lead to pricing issues.
  Configuration Issues: The pricing procedure may not be configured correctly in the system, which can affect how prices are calculated.
  Currency Issues: If there are discrepancies in currency settings (e.g., exchange rates), it can lead to incorrect pricing.
  Price Changes: Recent changes to pricing conditions or master data that have not been updated or activated in the system can also cause this error.
  
  Solutions:
  
  Check Condition Records: Review the pricing condition records in the system to ensure they are set up correctly. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Verify Master Data: Ensure that all relevant master data is complete and accurate. Check customer, vendor, and material master records for any missing or incorrect information.
  Review Pricing Procedure: Check the pricing procedure configuration in the system. Ensure that the correct pricing procedure is assigned to the relevant sales area or purchasing organization.
  Currency Settings: Verify that the currency settings are correct and that the exchange rates are up to date. You can check this using transaction code OB08 for exchange rates.
  Test Pricing: Use the pricing analysis tool (transaction code VK31 or VK32) to simulate pricing and identify where the discrepancies are occurring.
  Consult Documentation: Review SAP documentation or notes related to pricing issues for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK31, VK32, and OB08.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing calculations.
  Testing: After making changes, conduct thorough testing to ensure that the pricing is now calculated correctly and that the error does not reoccur.
  
  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 configuration.