How To Fix 8Z412 - &1 &2 &3 has price control "S." No revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 412

• Message text: &1 &2 &3 has price control "S." No revaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z412 - &1 &2 &3 has price control "S." No revaluation ?

  The SAP error message 8Z412 indicates that there is an issue with the price control of a material in the system. Specifically, the message states that the material has a price control set to "S" (standard price), and there is no revaluation taking place. This typically occurs in the context of inventory management and material valuation.
  Cause:
  
  
  Price Control Setting: The material in question is set to use standard price control (S), which means that the price is fixed and does not change with each transaction. If there are attempts to perform a transaction that would normally trigger a revaluation (like a goods receipt or invoice receipt), the system will not allow it because the price is fixed.
  
  
  Material Master Configuration: The material master record may not be configured correctly for the intended transactions. If the material is meant to have a moving average price (V) instead of a standard price (S), this could lead to the error.
  
  
  Transaction Type: The type of transaction being performed may not be compatible with the price control method set for the material.
  
  
  Solution:
  
  
  Check Material Master: Review the material master record for the affected material. Ensure that the price control setting is appropriate for the intended use. If the material should be using moving average price control, you may need to change it.
  
  
  Revaluation: If the material is intended to have a standard price, ensure that the necessary revaluation processes are in place. This may involve adjusting the standard price through a price change transaction (e.g., using transaction code MR21).
  
  
  Transaction Review: Verify the transaction you are trying to perform. Ensure that it is appropriate for the price control method of the material. If you are trying to post a transaction that requires revaluation, consider whether the material should be set to a different price control method.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling this error in your system context.
  
  
  Related Information:
  
  
  Price Control Types: In SAP, there are two main types of price control:
  
  Standard Price (S): The price remains constant until manually changed.
  Moving Average Price (V): The price fluctuates based on the average of the prices of goods received.
  
  
  
  Transaction Codes:
  
  MM02: Change Material Master
  MR21: Change Standard Price
  MB1A: Goods Withdrawal
  MIGO: Goods Movement
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes available.
  
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.