How To Fix PRC_PRI151 - The calculation type &1 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PRC_PRI - Messages for Pricing Engine

  • Message number: 151

  • Message text: The calculation type &1 is not permitted

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PRC_PRI151 - The calculation type &1 is not permitted ?

    The SAP error message PRC_PRI151, which states "The calculation type &1 is not permitted," typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, particularly when dealing with pricing or cost calculations. This error indicates that the calculation type specified in the transaction or configuration is not valid for the operation being performed.

    Cause:

    1. Invalid Calculation Type: The calculation type specified (represented by &1 in the error message) is not recognized or is not allowed in the current context. This could be due to a configuration issue or an incorrect entry.
    2. Configuration Settings: The settings in the controlling area or project settings may not allow for the specified calculation type.
    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system rejecting the calculation type.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform actions related to certain calculation types.

    Solution:

    1. Check Calculation Type: Verify the calculation type being used. Ensure that it is valid for the context in which you are working. You can check the allowed calculation types in the configuration settings.
    2. Review Configuration: Go to the configuration settings in SAP (transaction SPRO) and check the settings related to the calculation types in the relevant modules (e.g., Project System, Controlling). Ensure that the calculation type is correctly defined and permitted.
    3. Master Data Review: Check the master data related to the project or cost center to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the calculation type. If not, contact your SAP security administrator to review and adjust the authorizations.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the calculation types and their permitted contexts.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), KP06 (Cost Planning), or CJI3 (Project Actual Line Items) to investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the PRC_PRI151 error and implement a solution.

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