How To Fix /PM0/ALB_FND_MSG519 - Price frequency IDs &1 and &2 are not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 519

• Message text: Price frequency IDs &1 and &2 are not consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG519 - Price frequency IDs &1 and &2 are not consistent ?

  The SAP error message /PM0/ALB_FND_MSG519 indicates that there is an inconsistency between two price frequency IDs in the system. This typically occurs in the context of pricing and valuation in SAP, particularly when dealing with materials, services, or contracts that have different pricing conditions.
  Cause:
  The inconsistency between the price frequency IDs can arise from several scenarios, including:
  
  Mismatch in Configuration: The price frequency IDs may be configured differently in the system, leading to discrepancies in how prices are applied or calculated.
  Data Entry Errors: Manual entry errors during the creation or modification of pricing conditions can lead to inconsistencies.
  Master Data Issues: Inconsistencies in master data (like material master, vendor master, etc.) can also lead to this error.
  Changes in Pricing Conditions: If pricing conditions were changed or updated without proper synchronization across related records, it could lead to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check Configuration: Review the configuration settings for the price frequency IDs in the relevant pricing procedure. Ensure that they are set up consistently.
  Review Pricing Conditions: Go to the pricing conditions related to the transaction that triggered the error. Check if the price frequency IDs are correctly assigned and consistent.
  Correct Data Entries: If you identify any manual entry errors, correct them in the relevant master data or transaction records.
  Synchronize Master Data: Ensure that all related master data (like material, vendor, customer) is consistent and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and frequency IDs.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide deeper insights into the specific configuration and data setup in your system.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message /PM0/ALB_FND_MSG519.