How To Fix 06626 - System was not able to save market price for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 626

• Message text: System was not able to save market price for material &

INCLUDE NA_INTERN_FEHLER LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06626 - System was not able to save market price for material & ?

  The SAP error message "06626 - System was not able to save market price for material &" typically occurs when there is an issue with the market price determination for a specific material in the system. This error can arise due to various reasons, including configuration issues, missing data, or system inconsistencies.
  Causes:
  
  Missing Configuration: The market price determination may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the material master data or related tables.
  Authorization Issues: The user may not have the necessary authorizations to save changes related to market prices.
  Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the saving of the market price.
  Missing Market Price: The market price for the material may not be defined or may be incorrectly set.
  
  Solutions:
  
  Check Configuration: Ensure that the market price determination is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Review Material Master Data: Verify that the material master data is complete and accurate. Check for any missing fields or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  Check for Updates/Patches: If the issue is due to a technical bug, check if there are any available updates or patches for your SAP system that address this issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional information or solutions for this specific error.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM02 (Change Material), MM03 (Display Material), or ME11 (Create Purchasing Info Record) to check the material and its pricing information.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.
  Documentation: Review SAP documentation related to material pricing and market price determination for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.