How To Fix O4059 - Pricing procedures of preceeding invoices and diff. inv. not compatible.

O4059 - Overview

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 059

• Message text: Pricing procedures of preceeding invoices and diff. inv. not compatible.

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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O4059 - Details

• The SAP error message O4059 indicates that there is a compatibility issue between the pricing procedures of preceding invoices and the current invoice you are trying to process. This typically occurs in the context of billing documents, where the system checks the pricing procedure used in previous invoices against the one being used in the current invoice.
  
  Cause:
  
  Different Pricing Procedures: The most common cause is that the pricing procedure defined for the current invoice does not match the pricing procedure used in previous invoices for the same customer or sales order.
  Changes in Configuration: If there have been changes in the pricing procedure configuration (e.g., changes in the condition types, access sequences, or pricing procedure determination), it can lead to this error.
  Document Flow Issues: If the document flow is not consistent (e.g., if a credit memo or debit memo is being created based on an invoice with a different pricing procedure), this