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

SAP Error Message - Details

• 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

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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  Master Data Issues: Incorrect or outdated master data for customers, materials, or pricing conditions can lead to this error.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions in the system for the specific order item. Ensure that the confirmed price aligns with the expected pricing conditions.
  Review Contracts: If there are contracts in place, verify that the confirmed price adheres to the terms of the contract.
  Adjust Pricing: If necessary, adjust the pricing in the order to match the expected price or update the pricing conditions in the system.
  Currency Check: If currency conversion is involved, ensure that the conversion rates are correct and that the pricing is consistent across currencies.
  Master Data Review: Check the master data for the customer and material involved in the order. Ensure that all relevant information is up to date and accurate.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations or settings that may be affecting pricing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the discrepancy is occurring.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect pricing logic.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.