How To Fix PRC_PRI158 - The subtotal indicator &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 158

• Message text: The subtotal indicator &1 is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_PRI158 - The subtotal indicator &1 is not allowed ?

  The SAP error message PRC_PRI158, which states "The subtotal indicator &1 is not allowed," typically occurs in the context of pricing or procurement processes within SAP. This error indicates that the subtotal indicator being used in a pricing condition is not valid for the operation being performed.
  Cause:
  
  Invalid Subtotal Indicator: The subtotal indicator specified in the pricing condition is not allowed for the specific pricing procedure or condition type being used.
  Configuration Issues: The pricing procedure may not be configured to accept the specified subtotal indicator.
  Condition Type Restrictions: Certain condition types may have restrictions on which subtotal indicators can be used.
  
  Solution:
  
  Check the Subtotal Indicator: Verify the subtotal indicator being used in the pricing condition. Ensure that it is valid for the pricing procedure and condition type.
  Review Pricing Procedure Configuration:
  
  Go to the configuration settings for the pricing procedure in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Check the settings for the relevant pricing procedure and ensure that the subtotal indicator is allowed.
  
  
  Adjust Condition Type Settings:
  
  Check the condition type settings to see if there are any restrictions on the subtotal indicators.
  You can do this by navigating to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  
  
  Consult Documentation: If you are unsure about the allowed subtotal indicators for a specific condition type, refer to SAP documentation or consult with your SAP functional consultant.
  Testing: After making any changes, perform a test transaction to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  User Roles: Ensure that you have the necessary authorizations to make changes to pricing procedures and condition types.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP pricing and configuration.