How To Fix REORCA043 - Price = Amount * Price Factor; &1 = &2 * &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REORCA - Messages for Real Estate Search

• Message number: 043

• Message text: Price = Amount * Price Factor; &1 = &2 * &3

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 REORCA043 - Price = Amount * Price Factor; &1 = &2 * &3 ?

  The SAP error message REORCA043 indicates a discrepancy in the pricing calculation for a particular transaction or document. The message states that the price should equal the amount multiplied by the price factor, but the values do not match. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Entry Error: The most common cause is incorrect data entry where the amount, price, or price factor has been entered incorrectly.
  Configuration Issues: There may be issues with the configuration of pricing procedures or master data that affect how prices are calculated.
  Master Data Issues: The material master or vendor master data may have incorrect pricing information or missing price factors.
  Currency Conversion: If there are currency conversions involved, discrepancies may arise due to incorrect exchange rates or conversion factors.
  Updates or Changes: Recent changes in pricing conditions or updates to the system may have led to inconsistencies.
  
  Solution:
  
  Verify Data Entry: Check the values for amount, price, and price factor in the transaction. Ensure they are entered correctly.
  Review Pricing Conditions: Go to the pricing conditions in the relevant transaction and verify that they are set up correctly. Ensure that the price factor is defined and applied correctly.
  Check Master Data: Review the material master and vendor master data for any inconsistencies or missing information related to pricing.
  Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correct and up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the REORCA043 error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the calculation is failing.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review and adjust pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  Documentation: Review SAP Help Portal for detailed information on pricing procedures and error handling.
  
  By following these steps, you should be able to identify and resolve the issue causing the REORCA043 error message in SAP.