How To Fix TBA_PRICEQUOT047 - Key date &1 and timing &2 not valid for DCS ID &4 on price date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA_PRICEQUOT - Messages related to Price Quotation Services

• Message number: 047

• Message text: Key date &1 and timing &2 not valid for DCS ID &4 on price date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA_PRICEQUOT047 - Key date &1 and timing &2 not valid for DCS ID &4 on price date &3 ?

  The SAP error message TBA_PRICEQUOT047 indicates that there is an issue with the key date and timing for a specific DCS (Dynamic Currency Conversion) ID in relation to a price date. This error typically arises in the context of pricing and quotations in SAP, particularly when dealing with currency conversions or pricing conditions.
  Cause:
  
  
  Invalid Key Date and Timing: The key date and timing specified in the transaction do not match the valid range for the DCS ID. This could be due to:
  
  The key date being outside the valid period for the DCS ID.
  The timing not being set correctly for the specified key date.
  
  
  
  Configuration Issues: There may be configuration issues in the pricing conditions or DCS settings that do not align with the expected values.
  
  
  Data Entry Errors: Incorrect data entry when inputting the key date, timing, or price date can lead to this error.
  
  
  Solution:
  
  
  Check Key Date and Timing:
  
  Verify the key date and timing you are using in the transaction. Ensure that they fall within the valid range for the DCS ID.
  You can check the validity of the DCS ID in the relevant configuration settings or master data.
  
  
  
  Review DCS Configuration:
  
  Go to the configuration settings for DCS in SAP and ensure that the DCS ID is correctly set up with valid key dates and timings.
  Make sure that the pricing conditions associated with the DCS ID are correctly defined.
  
  
  
  Correct Data Entry:
  
  Double-check the data you have entered for the transaction. Ensure that the key date, timing, and price date are all correct and formatted properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the DCS ID and its configuration. This can provide insights into what the valid ranges are.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check and modify pricing conditions.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on pricing and DCS configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.