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

PRICING_MAST_TEST001 - Overview

• 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

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 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