06624 - Price from quotation & & will be saved as market price

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 624

• Message text: Price from quotation & & will be saved as market price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06624 - Price from quotation & & will be saved as market price ?

  The SAP error message "06624 Price from quotation & & will be saved as market price" typically occurs in the context of pricing in sales documents, such as quotations or sales orders. This message indicates that the system is unable to use the price from the quotation due to certain conditions, and instead, it will default to the market price.
  Cause:
  
  
  Price Determination Issues: The price from the quotation may not be valid due to various reasons, such as:
  
  The quotation has expired.
  The quotation is not relevant for the current sales order.
  The pricing conditions in the quotation do not match the conditions in the sales order.
  
  
  
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly to allow for the quotation price to be used.
  
  
  Master Data Issues: There may be issues with the customer master data or material master data that prevent the quotation price from being applied.
  
  
  Condition Records: Missing or incorrect condition records for the pricing in the system.
  
  
  Solution:
  
  
  Check Quotation Validity: Ensure that the quotation is still valid and has not expired. If it has expired, you may need to create a new quotation.
  
  
  Review Pricing Conditions: Verify that the pricing conditions in the quotation match those in the sales order. If there are discrepancies, you may need to adjust the conditions.
  
  
  Examine Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that it is configured to allow for quotation prices to be used.
  
  
  Update Master Data: Review the customer and material master data for any inconsistencies or missing information that could affect pricing.
  
  
  Check Condition Records: Ensure that the necessary condition records for pricing are maintained in the system. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VA01 (Create Sales Order)
  VA02 (Change Sales Order)
  VA03 (Display Sales Order)
  ME21N (Create Purchase Order)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing and quotations.
  
  
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect pricing determination.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the pricing behaves as expected in various scenarios.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.