Message type: E = Error
Message class: /FMP/MP -
Message number: 047
Message text: 'Select Prices as Used' not possible for the same price types
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.
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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.
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The SAP error message
/FMP/MP047 'Select Prices as Used' not possible for the same price types
typically occurs in the context of pricing and cost management within SAP, particularly when dealing with multiple price types in a transaction or configuration.Cause:
This error usually arises when there is an attempt to select or use multiple price types that are not compatible or are the same in a context where the system expects different price types. This can happen in scenarios such as:
- Duplicate Price Types: The system is trying to process multiple entries that have the same price type, which is not allowed.
- Configuration Issues: There may be a configuration issue in the pricing procedure or the way price types are defined in the system.
- Data Entry Errors: Incorrect data entry or selection in the pricing conditions or transaction.
Solution:
To resolve this error, you can take the following steps:
Check Price Types: Review the price types being used in the transaction. Ensure that you are not trying to select the same price type multiple times.
Review Configuration: Check the configuration settings for pricing procedures in the SAP system. Ensure that the pricing conditions are set up correctly and that there are no conflicts.
Data Validation: Validate the data being entered in the transaction. Make sure that the price types selected are distinct and appropriate for the context.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and the expected behavior of price types.
Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is being triggered and what specific conditions are causing it.
SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing and configuration.
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