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

PRICING_MAST_TEST002 - Overview

• 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

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.

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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