/ACCGO/TSDB235 - Price type of corres. replacement header is 'R'; UoM not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 235

• Message text: Price type of corres. replacement header is 'R'; UoM not allowed

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/TSDB235 - Price type of corres. replacement header is 'R'; UoM not allowed ?

  The SAP error message /ACCGO/TSDB235 indicates an issue related to the price type of a corresponding replacement header in the context of a transaction or process involving pricing and unit of measure (UoM). The specific message states that the price type is 'R' (which typically stands for "Replacement") and that the unit of measure is not allowed.
  Cause:
  
  Incorrect Price Type: The price type 'R' may not be compatible with the unit of measure being used in the transaction. This can happen if the system is expecting a different price type for the given UoM.
  Configuration Issues: There may be configuration settings in the pricing procedure or in the material master that do not allow the specified UoM for the price type 'R'.
  Data Inconsistencies: There could be inconsistencies in the master data, such as the material master or condition records, that lead to this error.
  Missing or Incorrect UoM Settings: The unit of measure settings for the material or the pricing conditions may not be set up correctly.
  
  Solution:
  
  Check Price Type Configuration: Review the configuration for the price type 'R' in the pricing procedure. Ensure that it is set up to accept the unit of measure you are trying to use.
  Review Material Master Data: Check the material master data for the item in question. Ensure that the UoM is correctly defined and that it is compatible with the price type.
  Adjust UoM Settings: If the UoM is not allowed for the price type, consider changing the UoM to one that is allowed or adjusting the configuration to permit the use of the current UoM.
  Check Condition Records: If applicable, review the condition records for pricing to ensure that they are set up correctly for the price type and UoM.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and UoM settings related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), VK11 (Create Condition), or VK12 (Change Condition) to review and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.