How To Fix J2123 - &4: Error when determining the price of a transfer posting

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 123

• Message text: &4: Error when determining the price of a transfer posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2123 - &4: Error when determining the price of a transfer posting ?

  The SAP error messages J2123 and J2124 typically occur during the process of determining the price for a transfer posting in the SAP system. These errors can arise due to various reasons related to pricing conditions, material master data, or configuration settings. Here’s a breakdown of the potential causes, solutions, and related information for these error messages:
  Causes:
  
  Missing Pricing Conditions: The system may not find the necessary pricing conditions for the materials involved in the transfer posting.
  Incorrect Material Master Data: The material master data may be incomplete or incorrect, particularly in the areas related to valuation and pricing.
  Valuation Class Issues: The valuation class assigned to the materials may not be set up correctly, leading to issues in price determination.
  Configuration Issues: There may be configuration issues in the pricing procedure or the transfer pricing settings in the system.
  Currency Issues: If there are discrepancies in currency settings between the materials or the company codes involved, this can lead to pricing errors.
  Stock Type Issues: The stock type (e.g., unrestricted, blocked) may not be compatible with the transfer posting process.
  
  Solutions:
  
  Check Pricing Conditions: Ensure that the necessary pricing conditions are maintained in the system for the materials involved. You can do this by checking the condition records in the pricing procedure.
  Review Material Master Data: Verify that the material master data is complete and accurate. Pay special attention to the valuation data and ensure that the valuation class is correctly assigned.
  Validate Valuation Class: Check the configuration of the valuation class in the system to ensure it is set up correctly for the materials being transferred.
  Examine Configuration Settings: Review the configuration settings for the pricing procedure and transfer pricing to ensure they are correctly defined.
  Check Currency Settings: Ensure that the currency settings for the materials and company codes are consistent and correctly configured.
  Review Stock Types: Make sure that the stock types involved in the transfer posting are compatible and correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), VK11 (Create Condition), and OBYC (Automatic Postings) to check and maintain relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to these error messages. SAP Notes can provide patches or additional guidance on resolving known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure in the pricing determination logic.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on pricing procedures and transfer postings.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and pricing.