How To Fix W/146 - Pricing reference material & also selected for variant &

SAP Error Message - Details

• Message type: E = Error

• Message class: W/ -

• Message number: 146

• Message text: Pricing reference material & also selected for variant &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message W/146 - Pricing reference material & also selected for variant & ?

  Certainly! Here's a detailed explanation regarding the SAP error message W/146 related to Pricing reference material & also selected for variant &:
  
  SAP Message: W/146
  Text: Pricing reference material & also selected for variant &
  
  Cause:
  This warning message occurs during pricing in sales documents (e.g., sales orders, quotations) when the system detects that the reference material used for pricing is also selected as a variant material in the pricing procedure or condition records.
  
  In SAP SD pricing, a reference material is often used to determine pricing conditions for a material variant.
  If the same material is both the reference material and also selected as a variant material in the pricing procedure or condition records, it can cause ambiguity or conflicts in pricing determination.
  This situation typically arises when condition records or pricing procedures are maintained in a way that the system cannot clearly distinguish between the base/reference material and the variant material for pricing.
  
  
  Explanation:
  
  Reference Material: A material whose pricing conditions are used as a basis for other materials (variants).
  Variant Material: A material that inherits pricing from the reference material but may have its own specific conditions.
  When the system finds that the material used as a reference is also selected as a variant, it issues this warning to alert the user that pricing might not be correctly determined or could be ambiguous.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Review the condition records for the materials involved.
  Ensure that the reference material and variant materials are correctly maintained and not overlapping.
  Use transaction VK11/VK12 to check and correct condition records.
  
  
  
  Review Pricing Procedure:
  
  Verify the pricing procedure to ensure that the reference material and variant material are correctly handled.
  Adjust the pricing procedure or condition types if necessary to avoid conflicts.
  
  
  
  Material Master Data:
  
  Check the material master data for the materials involved.
  Confirm that the reference material and variant materials are correctly assigned and differentiated.
  
  
  
  Variant Configuration:
  
  If variant configuration is used, ensure that the variant determination is correctly set up and does not cause the same material to be both reference and variant.
  
  
  
  Testing:
  
  After corrections, test the pricing in sales documents to confirm that the warning no longer appears and pricing is determined correctly.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01/VA02 - Create/Change Sales Order (where pricing is checked)
  VK11/VK12 - Maintain Condition Records
  MM02 - Change Material Master
  SPRO - For pricing procedure configuration
  
  
  
  SAP Notes and Documentation:
  
  Check SAP OSS notes for any known issues related to pricing reference materials and variants.
  Review SAP Help Portal documentation on pricing procedures and variant pricing.
  
  
  
  Pricing Concepts:
  
  Understanding the difference between reference material pricing and variant pricing is crucial.
  Reference materials are often used to simplify pricing maintenance by centralizing conditions.
  
  
  
  
  Summary:
  The warning W/146 indicates a potential conflict in pricing determination because the same material is used as both a reference and a variant. To resolve it, review and correct condition records, pricing procedures, and material master data to ensure clear differentiation between reference and variant materials.
  
  If you need help with specific steps or screenshots, please provide more details about your SAP system version and the scenario where this message appears.