Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 214
Message text: High/low prices cannot be deleted
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
64214
- High/low prices cannot be deleted ?The SAP error message 64214, which states "High/low prices cannot be deleted," typically occurs in the context of material master data management, particularly when dealing with purchasing information records or conditions in pricing.
Cause:
This error usually arises when you attempt to delete or modify high or low price limits that are currently in use or have been set in the system. The high and low prices are often used for price control and validation in purchasing processes, and if they are linked to existing transactions or records, the system will prevent their deletion to maintain data integrity.
Solution:
To resolve this error, consider the following steps:
Check Dependencies: Ensure that there are no existing purchase orders, contracts, or other documents that reference the high/low prices you are trying to delete. If there are, you may need to adjust or delete those documents first.
Review Material Master Data: Go to the material master data and check if the high/low prices are still relevant. If they are outdated or incorrect, you may need to update them instead of deleting.
Use Transaction Codes: Use transaction codes like
MM02
(Change Material) orME12
(Change Info Record) to modify the high/low prices instead of deleting them.Check User Authorizations: Ensure that you have the necessary authorizations to make changes to the pricing conditions. Lack of proper permissions can sometimes lead to errors.
Consult Documentation: Review SAP documentation or help files related to material pricing and purchasing information records for additional guidance.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
MM01
(Create Material), MM02
(Change Material), ME11
(Create Info Record), and ME12
(Change Info Record).By following these steps, you should be able to address the error message 64214 effectively.
Get instant SAP help. Sign up for our Free Essentials Plan.
64213
The issue premium is greater than the reinvestment discount
What causes this issue? The percentage value of the issuing premium in the basic data is larger than the reinvestment discount.System Response The s...
64212
Assignment table inconsistent for ID number &1 in securities account &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
64215
A rate with this rate type already exists on this date
What causes this issue? A record already exists for this key.System Response You cannot update the data record.How to fix this error? Change one of...
64216
Posting exists in securities account &1, posting date &2, daybook no. &3
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.