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How To Fix VH149 - Condition types in pricing procedure and condition record are different


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VH - SD pricing

  • Message number: 149

  • Message text: Condition types in pricing procedure and condition record are different

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VH149 - Condition types in pricing procedure and condition record are different ?

    Certainly! Here's a detailed explanation for the SAP error message VH149: Condition types in pricing procedure and condition record are different:


    Error Message: VH149

    Text:
    Condition types in pricing procedure and condition record are different


    Cause:

    This error occurs when there is a mismatch between the condition type defined in the pricing procedure and the condition type in the condition record being accessed or used.

    • The pricing procedure expects a certain condition type (e.g., PR00 for price, K004 for discount), but the condition record being read or applied has a different condition type.
    • This can happen if:
      • The condition record was created or maintained for a different condition type than the one expected in the pricing procedure.
      • The pricing procedure was changed but the condition records were not updated accordingly.
      • There is a wrong or inconsistent assignment of condition types in the pricing procedure or condition records.
      • The condition record is being accessed via a wrong condition type key.

    Where it occurs:

    • During pricing determination in sales documents (e.g., sales order, billing).
    • When the system tries to read or apply a condition record for a condition type that does not match the pricing procedure's condition type.

    Solution:

    1. Check the Pricing Procedure:

      • Go to transaction V/08 (Maintain Pricing Procedures).
      • Verify the condition types assigned in the pricing procedure.
      • Confirm that the condition type expected is correct and consistent.
    2. Check the Condition Records:

      • Use transaction VK11 / VK12 / VK13 to display or maintain condition records.
      • Verify the condition type for which the condition record exists.
      • Ensure that the condition record is created for the correct condition type as per the pricing procedure.
    3. Align Condition Types:

      • If the condition record is for a wrong condition type, recreate or maintain the condition record for the correct condition type.
      • If the pricing procedure has incorrect condition types, adjust the pricing procedure accordingly.
    4. Check Access Sequences:

      • Sometimes, the access sequence assigned to the condition type may be incorrect or inconsistent.
      • Verify the access sequence in V/07 and ensure it matches the condition type.
    5. Check Customizing for Pricing:

      • Verify that the condition types are correctly assigned in the pricing procedure determination (transaction V/08).
      • Check if any recent changes were made to pricing procedures or condition types that might cause inconsistency.
    6. Debugging (if needed):

      • If the issue persists, debugging the pricing routine or condition record read can help identify where the mismatch occurs.

    Additional Information:

    • Condition Type: A key element in SAP pricing that defines the type of pricing element (price, discount, surcharge, tax, etc.).
    • Pricing Procedure: A sequence of condition types that determine how the final price is calculated.
    • Condition Record: The actual data stored for a condition type (e.g., price for a material/customer combination).
    • Access Sequence: Defines the search strategy for condition records.

    Summary:

    Aspect Description
    Error Condition types in pricing procedure and condition record are different
    Cause Mismatch between condition type in pricing procedure and condition record
    Solution Align condition types in pricing procedure and condition records; maintain correct records
    Transactions to check V/08 (Pricing Procedure), VK11/VK12/VK13 (Condition Records), V/07 (Access Sequences)

    If you need help with specific steps or screenshots, feel free to ask!

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