Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 349
Message text: Manual price change not possible
A manual change of the replacement cost price for the previous period
is not possible because the material has already been considered by the
replacement cost valuation processes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
8Z349
- Manual price change not possible ?The SAP error message 8Z349, "Manual price change not possible," typically occurs in the context of pricing in SAP, particularly when dealing with sales orders, purchase orders, or other documents where pricing is determined by the system rather than manually entered.
Cause: Pricing Procedure Configuration: The pricing procedure may be configured in such a way that it does not allow manual changes to the price. This can be due to settings in the pricing condition records or the configuration of the pricing procedure itself. Condition Records: There may be existing condition records that are overriding manual price entries. If a condition record is found for a specific material or service, the system will use that price instead of allowing a manual entry. Document Type Settings: Certain document types may have restrictions on manual price changes. For example, sales orders created from a quotation may inherit the pricing from the quotation and not allow changes. User
Get instant SAP help. Sign up for our Free Essentials Plan.
8Z348
Material &: No revaluation, because no price difference exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z347
Material &: Inflation index revaluation (provisional) already run for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z350
No document types defined in Customizing for saving invoice data
What causes this issue? To include prices of invoices in replacement cost valuation (via market price) you have to maintain which document type shoul...
8Z351
Document type & is not defined in Customizing for saving invoice data
What causes this issue? To include prices of invoices in replacement cost valuation (via market price) you have to maintain which document type shoul...
Click on this link to search all SAP messages.