How To Fix 3O262 - NP &1 less than LI/NHI &2 -> adjusted to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 262

• Message text: NP &1 less than LI/NHI &2 -> adjusted to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O262 - NP &1 less than LI/NHI &2 -> adjusted to &3 ?

  The SAP error message 3O262 typically relates to issues with the configuration of the pricing or conditions in the SAP system, particularly in the context of sales and distribution (SD) or materials management (MM). The message indicates that a certain value (NP) is less than a specified limit (LI/NHI), and as a result, it has been adjusted to a new value (adjusted to &3).
  Cause:
  
  Pricing Conditions: The error often arises when the net price (NP) calculated for a sales order or a pricing condition is lower than the minimum limit defined in the pricing procedure.
  Configuration Issues: There may be a configuration issue in the pricing procedure or condition records that sets the minimum price limits.
  Data Entry Errors: Incorrect data entry in the sales order or master data could lead to this error, where the expected price is not met.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions in the relevant pricing procedure to ensure that the minimum price limits are set correctly. You can do this by navigating to the condition records in the SAP system.
  Adjust Condition Records: If the minimum price limit is too high, consider adjusting the condition records to allow for lower prices if that aligns with your business rules.
  Check Sales Order Data: Review the sales order or transaction data to ensure that all relevant fields are filled out correctly and that there are no discrepancies.
  Consult Configuration: If you have access to the configuration settings, review the pricing procedure settings in transaction code V/08 to ensure that the minimum and maximum limits are set appropriately.
  User Exit or BAdI: If necessary, consider implementing a user exit or BAdI (Business Add-In) to customize the pricing logic to better fit your business needs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition types.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message or provide patches or updates.
  
  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 SD or MM modules for further assistance.