How To Fix 6Z114 - A special price was used to value the position

SAP Error Message - Details

• Message type: E = Error

• Message class: 6Z - Message Class for Error Log of Rate/Price Valuation

• Message number: 114

• Message text: A special price was used to value the position

Self-Explanatory Message

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• What is the cause and solution for SAP error message 6Z114 - A special price was used to value the position ?

  The SAP error message 6Z114 indicates that a special price was used to value a position in a transaction, which may not align with the expected pricing or valuation methods in your SAP system. This error typically arises in the context of inventory management, sales, or purchasing processes where special pricing conditions are applied.
  Cause:
  
  Special Pricing Conditions: The error usually occurs when a special price (like a discount or promotional price) is applied to a material or service, and the system is unable to process this price correctly due to configuration or data issues.
  Configuration Issues: There may be issues with the pricing procedure configuration in the SAP system, which could lead to conflicts when calculating the price.
  Master Data Issues: The material master or customer master data may not be set up correctly, leading to unexpected pricing behavior.
  Transaction Type: The specific transaction type being processed may not support special pricing, or there may be restrictions on how special prices can be applied.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions in the relevant transaction (e.g., sales order, purchase order) to ensure that the special price is valid and correctly configured.
  Review Configuration: Check the pricing procedure configuration in the SAP system to ensure that it supports special pricing. This may involve reviewing the condition types, access sequences, and pricing procedure assignments.
  Validate Master Data: Ensure that the material master and customer master data are correctly set up, including any special pricing agreements or conditions that may apply.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling special pricing and related error messages.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring in the pricing logic.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify pricing conditions, as restrictions may lead to errors.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and valuation processes.