How To Fix PRICING_MAST_TEST003 - Currency &1 erroneously accepeted for calculation type &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRICING_MAST_TEST - Messages for price master data

• Message number: 003

• Message text: Currency &1 erroneously accepeted for 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_TEST003 - Currency &1 erroneously accepeted for calculation type &2. ?

  The SAP error message PRICING_MAST_TEST003 indicates that there is an issue with the currency being used in a pricing calculation. Specifically, it suggests that the currency specified (denoted as &1 in the message) is not valid for the calculation type indicated (denoted as &2). This error typically arises in the context of pricing procedures, where certain currencies are expected for specific calculation types.
  Cause:
  
  Incorrect Currency Configuration: The currency used in the pricing condition may not be configured correctly in the system for the specified calculation type.
  Master Data Issues: The master data (such as customer or material master) may have inconsistencies or incorrect currency settings.
  Pricing Procedure Configuration: The pricing procedure may not be set up to accept the specified currency for the calculation type in question.
  Transaction Context: The transaction or document being processed may not support the currency being used.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure configuration.
  Ensure that the calculation type specified in the error message is allowed to use the currency in question.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 or VK12 to check the condition records for the pricing condition that is causing the error.
  Verify that the condition records are set up correctly for the relevant currency.
  
  
  
  Validate Master Data:
  
  Check the customer master (transaction code XD03) and material master (transaction code MM03) to ensure that the currency settings are correct.
  Ensure that the relevant master data is consistent with the pricing procedure.
  
  
  
  Currency Settings:
  
  Ensure that the currency settings in the company code and controlling area are correctly configured.
  Check if the currency is active and valid for the relevant transaction types.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the pricing calculation again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition types for a deeper understanding of how currencies are handled.
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Record
  VK12: Change Condition Record
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.