How To Fix 8Z345 - Price revaluation was not updated due to preceding errors

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 345

• Message text: Price revaluation was not updated due to preceding errors

What causes this issue?

An error has occured during the maintenance.

System Response

This will cause a termination of this transaction without saving the
data!

How to fix this error?

Please refer to the preceding message and contact your
system-administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z345 - Price revaluation was not updated due to preceding errors ?

  The SAP error message 8Z345, "Price revaluation was not updated due to preceding errors," typically indicates that there was an issue during the price revaluation process in the SAP system. This error can occur in various contexts, such as during inventory management, material valuation, or financial postings.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from completing the price revaluation.
  Missing Authorizations: The user may not have the necessary authorizations to perform the price revaluation.
  Configuration Issues: Incorrect configuration settings in the material valuation or pricing procedures can lead to errors.
  Open Transactions: There may be open transactions or postings that need to be resolved before the revaluation can be processed.
  System Errors: Technical issues or bugs in the SAP system can also lead to this error.
  
  Solutions:
  
  Check Error Log: Review the error log or application log (transaction SLG1) to identify the specific errors that occurred before this message. This can provide insights into what went wrong.
  Data Validation: Ensure that all relevant master data (material master, vendor master, etc.) is complete and accurate. Check for any inconsistencies or missing information.
  Authorization Check: Verify that the user has the necessary authorizations to perform the price revaluation. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: Review the configuration settings related to material valuation and pricing procedures. Ensure that they are set up correctly according to your business requirements.
  Resolve Open Transactions: Check for any open transactions that may be blocking the revaluation process. Resolve any issues with these transactions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  System Restart: In some cases, a system restart or refresh may resolve temporary issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) that may be involved in the process.
  Documentation: Review SAP documentation related to material valuation and price revaluation for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message 8Z345 in your SAP system.