How To Fix /SCMB/ORDER054 - Order &1, item &2: confirmed price &3 not accepted

/SCMB/ORDER054 - Overview

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 054

• Message text: Order &1, item &2: confirmed price &3 not accepted

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 /SCMB/ORDER054 - Order &1, item &2: confirmed price &3 not accepted ?

  The SAP error message /SCMB/ORDER054 typically occurs in the context of SAP Supply Chain Management (SCM) when there is a discrepancy between the confirmed price of an order item and the expected or acceptable price in the system. This can happen during order processing, especially in scenarios involving pricing conditions, contracts, or agreements.
  
  Cause:
  
  Price Discrepancy: The confirmed price for the order item does not match the price defined in the pricing conditions or agreements in the system.
  Pricing Conditions: There may be specific pricing conditions set up in the system that are not being met for the order item.
  Contractual Agreements: If there are contracts or agreements in place that specify certain pricing, and the confirmed price does not align with these, the system will reject the order.
  Currency Issues: If there are currency conversions involved, discrepancies can arise if the conversion rates are not aligned with the expected pricing.
  Master Data Issues: Incorrect or