06627 - Minimum price saved as market price

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 627

• Message text: Minimum price saved as market price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06627 - Minimum price saved as market price ?

  The SAP error message "06627 Minimum price saved as market price" typically occurs in the context of pricing in SAP, particularly when dealing with purchasing or sales documents. This message indicates that the system has determined that the minimum price for a material or service is being set as the market price, which may not be the intended behavior.
  Cause:
  
  Minimum Price Configuration: The minimum price for a material may have been configured in such a way that it is equal to or lower than the market price.
  Price Conditions: The pricing conditions in the system may not be set up correctly, leading to the system defaulting to the minimum price.
  Master Data Issues: There may be inconsistencies or errors in the material master data or vendor master data that affect pricing.
  Pricing Procedure: The pricing procedure assigned to the document may not be correctly configured to handle minimum prices.
  
  Solution:
  
  Review Minimum Price Settings: Check the minimum price settings for the material in question. Ensure that the minimum price is set correctly and is intended to be lower than the market price.
  Check Pricing Conditions: Review the pricing conditions in the relevant pricing procedure. Ensure that the conditions are set up correctly and that there are no conflicting conditions that could lead to this error.
  Update Master Data: Verify the material master and vendor master data for any discrepancies. Make sure that the pricing information is accurate and up to date.
  Adjust Pricing Procedure: If necessary, adjust the pricing procedure to ensure that it correctly handles minimum prices and does not default to them inappropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on pricing configuration and error messages.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), ME22N (Change Purchase Order), or VK11 (Create Condition) to review and adjust pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on pricing issues.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect pricing behavior.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and procurement processes.