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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 320
Message text: Price must be unique for DCS &1, MIC &2, time to mat. &3, pr. type &4
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
More than one price found for the entered combination of data.Navigate to transaction
<DS:TRAN.FDCS17>Enter Commodity Prices based on DCS</> and check
whether a unique price is specified for the entered combination of MIC,
DCS, price type, and time to maturity.
Error message extract from SAP system. Copyright SAP SE.
T1320
- Price must be unique for DCS &1, MIC &2, time to mat. &3, pr. type &4 ?The SAP error message T1320 indicates that there is a problem with the pricing configuration in the system. Specifically, it states that the price must be unique for the specified parameters: DCS (Distribution Channel), MIC (Material Information Category), time to maturity, and price type. This error typically occurs in the context of pricing conditions in SAP, particularly in the areas of sales and distribution or materials management.
Cause:
The error arises when there are multiple pricing records that conflict with each other for the same combination of the specified parameters. This can happen due to:
- Duplicate Entries: There are multiple entries in the pricing condition records for the same DCS, MIC, time to maturity, and price type.
- Incorrect Configuration: The pricing procedure may not be set up correctly, leading to conflicts in how prices are determined.
- Data Migration Issues: If data has been migrated from another system, it may have introduced duplicates or inconsistencies.
Solution:
To resolve the T1320 error, you can take the following steps:
Check Pricing Conditions:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to review the pricing conditions for the relevant DCS, MIC, time to maturity, and price type.- Look for duplicate entries and remove or adjust them as necessary to ensure that each combination is unique.
Review Configuration:
- Check the pricing procedure configuration in the transaction code
V/08
(Pricing Procedure) to ensure that it is set up correctly and that there are no conflicting settings.Data Consistency:
- If the issue arose after a data migration, perform a data consistency check to identify and resolve any duplicates or inconsistencies in the pricing records.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidelines related to pricing conditions and how to manage them effectively.
Testing:
- After making changes, test the pricing conditions in a development or quality environment to ensure that the error is resolved before moving to production.
Related Information:
Transaction Codes:
VK11
- Create Pricing ConditionVK12
- Change Pricing ConditionVK13
- Display Pricing ConditionV/08
- Pricing Procedure ConfigurationSAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing conditions.
Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
By following these steps, you should be able to identify the root cause of the T1320 error and implement a solution to resolve it.
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