How To Fix PRICING_MAST_TEST001 - Currency &1 accepted although calculation type &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRICING_MAST_TEST - Messages for price master data

• Message number: 001

• Message text: Currency &1 accepted although calculation type &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRICING_MAST_TEST001 - Currency &1 accepted although calculation type &2. ?

  The SAP error message PRICING_MAST_TEST001 typically indicates an issue related to currency handling in pricing conditions. The message states that a currency is accepted even though the calculation type does not support it. This can occur in various scenarios, such as when dealing with pricing conditions in sales orders, purchase orders, or other transactional documents.
  Cause:
  
  Inconsistent Currency Settings: The currency used in the pricing condition may not be compatible with the calculation type defined for that condition. For example, if a condition is set to use a specific currency but the transaction is in a different currency, this error may arise.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition records that lead to this inconsistency.
  Master Data Issues: The master data (like customer or vendor master records) may have currency settings that do not align with the pricing conditions.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the document type. Ensure that the calculation types and currencies are correctly configured.
  Review Condition Records: Check the condition records for the pricing conditions involved. Make sure that the currencies are correctly defined and that they match the expected currencies for the transaction.
  Adjust Master Data: Verify the currency settings in the master data (customer/vendor records) to ensure they are consistent with the pricing conditions.
  Consult Configuration: If you have access to the configuration settings, check the settings for the pricing conditions in the SPRO transaction. Look for any inconsistencies in the configuration of the calculation types and currencies.
  Testing: After making adjustments, perform tests to ensure that the error no longer occurs and that pricing calculations are functioning as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SPRO transaction under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation for detailed explanations of pricing procedures, condition types, and currency handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.