How To Fix WAB555 - PricingExchRate Type only for Source Documents for Settlement Doc Lists

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 555

• Message text: PricingExchRate Type only for Source Documents for Settlement Doc Lists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB555 - PricingExchRate Type only for Source Documents for Settlement Doc Lists ?

  The SAP error message WAB555, which states "PricingExchRate Type only for Source Documents for Settlement Doc Lists," typically occurs in the context of pricing and exchange rate determination in SAP, particularly when dealing with settlement documents. This error can arise in various scenarios, such as during the processing of billing documents, settlements, or when generating reports that involve currency conversion.
  Cause:
  The error is generally caused by one of the following issues:
  
  Incorrect Configuration: The exchange rate type used in the pricing procedure may not be correctly configured for the source documents involved in the settlement process.
  Missing Exchange Rate Type: The system may not have a valid exchange rate type defined for the currency conversion needed for the documents being processed.
  Inconsistent Data: There may be inconsistencies in the data related to the pricing or exchange rates, such as missing or incorrect entries in the relevant tables.
  Document Type Issues: The document types being processed may not be compatible with the exchange rate type settings.
  
  Solution:
  To resolve the WAB555 error, you can take the following steps:
  
  
  Check Exchange Rate Type Configuration:
  
  Go to the transaction code OB08 to check the exchange rate types defined in your system.
  Ensure that the exchange rate type used in your pricing procedure is correctly set up and that there are valid exchange rates for the relevant currencies.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the exchange rate type is correctly assigned to the relevant condition types.
  Make sure that the pricing procedure is correctly assigned to the relevant sales document types.
  
  
  
  Validate Source Documents:
  
  Check the source documents (e.g., sales orders, purchase orders) to ensure that they have the correct currency and that the exchange rate type is applicable.
  Ensure that the documents are not in a status that would prevent them from being processed.
  
  
  
  Check for Missing Data:
  
  Review the relevant tables (e.g., T006, T007, T007A) to ensure that all necessary data is present and correctly configured.
  Look for any missing entries that could affect the pricing and exchange rate determination.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the pricing and exchange rate determination works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 (Maintain Exchange Rates), V/08 (Maintain Pricing Procedures), and VK11 (Create Condition) for managing pricing and exchange rates.
  Documentation: Review SAP documentation related to pricing procedures and exchange rate types for a deeper understanding of how these elements interact.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the WAB555 error in your SAP system.