Message type: E = Error
Message class: VH - SD pricing
Message number: 548
Message text: Pricing error: Agreed conversion factors not supported (cond. type &1).
Agreed conversion factors are activated in Customizing for the condition
type &V1&.
If pricing is called from SAP S/4HANA for customer management, this
function is not supported.
The condition record is deactivated and a pricing error is raised. This
means that your business transaction cannot be completed.
Contact your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Deactivate the conversion factors function in Customizing for the
condition type.
For more information about settings for pricing, see Customizing for
<LS>Customer Management</> under <LS>Basic Functions </>-> <LS>Pricing
</> -> <LS>Configure Pricing</>.
For more information about non-supported pricing functions in customer
management, search for <LS>Pricing Functions Not Supported in Customer
Management</> in the relevant version of <LS>SAP S/4HANA for customer
management </>on <LS>SAP Help Portal</>.
Error message extract from SAP system. Copyright SAP SE.
VH548
- Pricing error: Agreed conversion factors not supported (cond. type &1). ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: VH548 Pricing error: Agreed conversion factors not supported (cond. type &1).
Cause: This error occurs during pricing in Sales and Distribution (SD) when the system encounters a condition type that uses agreed conversion factors, but the agreed conversion factor is not supported or not maintained properly for that condition type. Agreed conversion factors are used in pricing when the condition record is maintained with a conversion factor that differs from the standard unit of measure conversion. The error typically arises if the condition type is configured to use agreed conversion factors, but the system cannot find or apply the agreed conversion factor for the condition record or the sales document. It may also occur if the condition type is not set up correctly in the pricing procedure or if the condition record is incomplete or inconsistent. Explanation: In SAP SD pricing, condition records can be maintained
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