How To Fix 8Z384 - Price change for & & & unsuccessful -> detailed message(s) follow(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 384

• Message text: Price change for & & & unsuccessful -> detailed message(s) follow(s)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z384 - Price change for & & & unsuccessful -> detailed message(s) follow(s) ?

  The SAP error message 8Z384, which states "Price change for & & & unsuccessful -> detailed message(s) follow(s)," typically indicates that there was an issue when attempting to change the price of a material or product in the system. This error can arise from various underlying causes, and the detailed messages that follow the main error message will provide more specific information about the issue.
  Possible Causes:
  
  
  Price Condition Records: There may be issues with the condition records in the pricing procedure. This could include missing or incorrect condition records for the material or customer.
  
  
  Authorization Issues: The user may not have the necessary authorizations to change the price for the specified material or customer.
  
  
  Locked Records: The material or pricing records may be locked by another user or process, preventing changes.
  
  
  Invalid Data: The data being entered may not meet the required format or criteria, such as invalid currency or unit of measure.
  
  
  Custom Logic: There may be custom code (user exits, BAdIs) that is preventing the price change due to specific business rules.
  
  
  Material Status: The material may be in a status that does not allow price changes (e.g., blocked or inactive).
  
  
  Solutions:
  
  
  Check Condition Records: Review the pricing condition records for the material and ensure that they are correctly set up. You can use transaction codes like VK11 to display or create condition records.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform price changes. This can be checked with the help of your SAP security team.
  
  
  Unlock Records: If the records are locked, identify the user or process that has locked them and resolve the issue.
  
  
  Validate Input Data: Ensure that all input data is valid and meets the required criteria. Check for correct currency, unit of measure, and other relevant fields.
  
  
  Debug Custom Logic: If there is custom logic involved, work with your ABAP developers to debug and identify any issues in the custom code that may be causing the error.
  
  
  Check Material Status: Verify the status of the material in question. If it is blocked or inactive, you may need to change its status before attempting to modify the price.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and MM02 for material master changes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for pricing procedures and condition records to ensure compliance with business processes.
  
  If the detailed messages following the main error message provide specific codes or descriptions, those should be analyzed to pinpoint the exact issue.