06625 - Market price for material & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 625

• Message text: Market price for material & saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06625 - Market price for material & saved ?

  The SAP error message "06625 Market price for material & saved" typically indicates that there is an issue related to the market price of a material in the system. This error can occur in various contexts, such as during the posting of goods movements, inventory valuation, or when performing price changes.
  Cause:
  
  Market Price Not Defined: The market price for the specified material may not be defined in the system.
  Incorrect Configuration: There may be incorrect settings in the material master or in the valuation area.
  Price Control Issues: The price control settings (moving average price, standard price, etc.) for the material may not be set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the material, such as missing or incorrect entries in the material master.
  
  Solution:
  
  Check Material Master: Verify that the market price is defined for the material in the material master record. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views (e.g., Accounting view).
  Update Market Price: If the market price is not defined, you can update it using transaction code MM02 to change the material master data.
  Review Price Control Settings: Ensure that the price control settings for the material are appropriate for your business processes. This can be checked in the Accounting view of the material master.
  Check Configuration: Review the configuration settings in the SAP system related to material valuation and pricing. This may involve checking the valuation classes and account determination settings.
  Run Consistency Checks: If there are data inconsistencies, consider running consistency checks or using transaction codes like MB5B or MB5C to analyze inventory and valuation issues.
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), MM01 (Create Material), MB5B (Stock on Posting Date), MB5C (Stock Overview).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on material valuation and pricing procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.