How To Fix AJ150 - Not possible to update an average price for price &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 150

• Message text: Not possible to update an average price for price &1

What causes this issue?

You have attempted to update an average price to the installation facts
for operand &v2&. You allocated price &1& to operand &v2& in the
installation facts, but this price does not refer to an average price
with a history.
It is only possible to update average prices to the installation facts
if an average price with a history is allocated to the operand in the
installation facts.

System Response

Processing is terminated.

How to fix this error?

Allocate an average price with history to operand &v2& in the
installation facts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ150 - Not possible to update an average price for price &1 ?

  The SAP error message AJ150, which states "Not possible to update an average price for price &1," typically occurs in the context of inventory management and material valuation. This error indicates that the system is unable to update the average price for a material due to certain conditions not being met.
  Causes of Error AJ150
  
  
  Material Master Settings: The material may not be set up correctly in the material master. For example, the valuation class or price control indicator may not allow for average price updates.
  
  
  Price Control Indicator: The price control indicator for the material might be set to "S" (standard price) instead of "V" (moving average price). Moving average prices can only be updated if the price control is set to "V".
  
  
  Stock Type Issues: The stock type of the material (e.g., unrestricted, blocked, or quality inspection) may not allow for price updates.
  
  
  Transaction Type: The transaction being performed (e.g., goods receipt, invoice verification) may not be appropriate for updating the average price.
  
  
  Currency Issues: There may be currency conversion issues if the transaction currency does not match the material's valuation currency.
  
  
  Open Purchase Orders: If there are open purchase orders or stock in transit, it may prevent the average price from being updated.
  
  
  Solutions to Error AJ150
  
  
  Check Material Master: Verify the material master settings for the affected material. Ensure that the price control indicator is set to "V" for moving average pricing.
  
  
  Review Stock Types: Check the stock type of the material and ensure that it is in a state that allows for price updates.
  
  
  Correct Transaction Type: Ensure that the transaction you are trying to perform is appropriate for updating the average price.
  
  
  Clear Open Purchase Orders: If there are open purchase orders or stock in transit, consider clearing them or adjusting them as necessary.
  
  
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies between the transaction currency and the material's valuation currency.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MM03 (Display Material), and MIGO (Goods Movement) to troubleshoot and resolve issues.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to material valuation and inventory management.
  
  
  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.