How To Fix PRICING_UI121 - Fix Exchange Rate for at least 1 condition

SAP Error Message - Details

• Message type: E = Error

• Message class: PRICING_UI - Message Class for Pricing UI

• Message number: 121

• Message text: Fix Exchange Rate for at least 1 condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRICING_UI121 - Fix Exchange Rate for at least 1 condition ?

  The SAP error message PRICING_UI121 typically indicates that there is an issue with the exchange rate for at least one condition in a pricing procedure. This error often arises in scenarios where pricing is dependent on currency conversions, and the system cannot find a valid exchange rate for the specified conditions.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction.
  Invalid Exchange Rate Type: The exchange rate type being used may not be valid or may not have been maintained correctly.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the date falls outside the range of valid rates, the system will throw this error.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition records that prevent the system from determining the correct exchange rate.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check and maintain exchange rates.
  Ensure that there is a valid exchange rate for the currency pair you are working with and that it is valid for the date of the transaction.
  
  
  
  Verify Condition Records:
  
  Use transaction code VK11 or VK12 to check the condition records for the pricing procedure. Ensure that the conditions are set up correctly and that they reference the correct exchange rate type.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure configuration in transaction code V/08. Ensure that the exchange rate type is correctly assigned to the relevant condition types.
  
  
  
  Check Date Validity:
  
  Ensure that the transaction date falls within the validity period of the exchange rates maintained.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the specific exchange rate types, consult the SAP documentation or your SAP support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  VK11: Create Condition
  VK12: Change Condition
  V/08: Maintain Pricing Procedures
  
  
  
  Exchange Rate Types: Common exchange rate types include M (Average Rate), G (Historical Rate), and others. Ensure that the correct type is being used in your pricing conditions.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates and pricing errors.
  
  
  By following these steps, you should be able to resolve the PRICING_UI121 error and ensure that your pricing conditions are correctly set up with valid exchange rates.