How To Fix 8Z348 - Material &: No revaluation, because no price difference exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 348

• Message text: Material &: No revaluation, because no price difference exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z348 - Material &: No revaluation, because no price difference exists ?

  The SAP error message 8Z348 ("Material &: No revaluation, because no price difference exists") typically occurs during the process of inventory valuation or when attempting to revalue materials in the system. This message indicates that the system has determined there is no price difference to be accounted for, which means that a revaluation process cannot be executed.
  Cause:
  
  No Price Change: The most common cause of this error is that the material's price has not changed since the last valuation. If the price remains the same, there is no basis for revaluation.
  Incorrect Configuration: There may be issues with the configuration of the material master data or the valuation class that could lead to this message.
  Documented Transactions: If there are no transactions that would affect the price (like goods receipts or invoice receipts), the system will not find any price differences to process.
  Currency Issues: If there are currency conversion issues or if the currency settings are not aligned, it may lead to this error.
  
  Solution:
  
  Check Material Price: Verify the current price of the material in the material master. If there has been a change, ensure that it has been properly recorded.
  Review Transactions: Look at the recent transactions related to the material. Ensure that there have been goods movements or invoice postings that would affect the price.
  Re-evaluate Configuration: Check the configuration settings for the material and its valuation class. Ensure that they are set up correctly to allow for price changes and revaluation.
  Perform a Manual Revaluation: If you believe there should be a price difference, you can manually adjust the price in the material master and then attempt the revaluation again.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MM02 (Change Material), or MR21 (Price Change) to check and modify material prices.
  Material Master Data: Ensure that the material master data is complete and accurate, including the valuation type and price control indicators (standard price vs. moving average price).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further analysis.