How To Fix PRICING_MAST_TEST002 - Currency &1 not accepted for calculation type &2 (as expected).

SAP Error Message - Details

• Message type: E = Error

• Message class: PRICING_MAST_TEST - Messages for price master data

• Message number: 002

• Message text: Currency &1 not accepted for calculation type &2 (as expected).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRICING_MAST_TEST002 - Currency &1 not accepted for calculation type &2 (as expected). ?

  The SAP error message PRICING_MAST_TEST002 indicates that a specific currency is not accepted for a particular calculation type in the pricing procedure. This error typically arises during the pricing determination process in sales and distribution (SD) or materials management (MM) modules when the system encounters a currency that is not configured correctly for the pricing conditions.
  Cause:
  
  Currency Configuration: The currency used in the transaction may not be configured for the pricing condition type in the pricing procedure.
  Pricing Procedure: The pricing procedure may not support the currency being used for the calculation type.
  Condition Records: There may be no condition records available for the specified currency and calculation type.
  Master Data Issues: The master data (like customer or material master) may have inconsistencies or may not be set up to handle the currency in question.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for sales) or M/06 (for purchasing) to review the pricing procedure.
  Ensure that the calculation type in question is configured to accept the currency being used.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if there are condition records for the relevant condition type and currency.
  If records do not exist, create them using VK11 or VK31.
  
  
  
  Currency Configuration:
  
  Ensure that the currency is correctly defined in the system. Check the configuration in OB08 to see if the currency is active and properly set up.
  
  
  
  Master Data Verification:
  
  Check the customer master (transaction code XD03) or material master (transaction code MM03) to ensure that the currency settings are correct.
  Make sure that the relevant master data is set up to handle the currency in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to your organization's pricing setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK31: Change Condition Records
  OB08: Maintain Exchange Rates
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that pricing is calculated correctly.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.