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Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 307
Message text: No update of valuation price in material master
This message appears if you are determining the market price online and
the "automatic price change" switch is flagged.
The system can only update the data if the processing is in batch.
Error message extract from SAP system. Copyright SAP SE.
8Z307
- No update of valuation price in material master ?The SAP error message 8Z307 ("No update of valuation price in material master") typically occurs when there is an issue with updating the valuation price of a material in the material master record. This can happen for various reasons, and understanding the cause is essential for finding a solution.
Causes:
Material Type Settings: The material type may not allow for the update of the valuation price. Certain material types have specific settings that restrict changes to valuation prices.
Valuation Area Configuration: The valuation area (plant or company code) may not be configured correctly, or the material may not be assigned to the correct valuation area.
Authorization Issues: The user may not have the necessary authorizations to make changes to the material master data, including the valuation price.
Material Status: The material may be blocked or have a status that prevents updates to its valuation price.
Transaction Type: The transaction being used to update the valuation price may not be appropriate for the type of material or the current configuration.
Customizing Settings: There may be specific customizing settings in the system that prevent the update of the valuation price.
Solutions:
Check Material Type: Verify the material type settings in the configuration (transaction code OMT3) to ensure that it allows for valuation price updates.
Review Valuation Area: Ensure that the material is correctly assigned to the appropriate valuation area and that the configuration for that area is correct.
User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to update the material master.
Material Status: Check the status of the material in the material master (transaction code MM03) to see if it is blocked or restricted in any way.
Use Correct Transaction: Ensure that the correct transaction code is being used for updating the valuation price. For example, use transaction code MM02 for changing material master data.
Consult Customizing Settings: Review any custom settings in the system that may affect the ability to update the valuation price.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
Documentation: Refer to SAP Help documentation for detailed information on material master data management and valuation price updates.
If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation and resolution.
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