How To Fix AJ703 - Price &1 cannot be selected as an average price

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 703

• Message text: Price &1 cannot be selected as an average price

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ703 - Price &1 cannot be selected as an average price ?

  The SAP error message AJ703, which states "Price &1 cannot be selected as an average price," typically occurs in the context of inventory management or material valuation in SAP. This error indicates that the system is unable to use the specified price as an average price for the material in question. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Price Type Mismatch: The price you are trying to use may not be compatible with the average price calculation. For example, if the price is a standard price or moving average price, it may not be eligible for certain transactions.
  
  
  Material Master Settings: The material master record may not be set up correctly. For instance, the valuation class or price control indicator (e.g., moving average price vs. standard price) may not align with the transaction being performed.
  
  
  Transaction Type: The type of transaction you are attempting (e.g., goods receipt, invoice verification) may not support the use of the specified price.
  
  
  Stock Type: The stock type (e.g., unrestricted, blocked, quality inspection) may affect the ability to use certain prices.
  
  
  Currency Issues: If there are currency conversion issues or discrepancies in currency settings, it may lead to this error.
  
  
  Solutions:
  
  
  Check Material Master: Review the material master record for the material in question. Ensure that the price control indicator is set correctly (e.g., moving average price or standard price) and that the valuation class is appropriate.
  
  
  Review Transaction Type: Ensure that the transaction you are performing is appropriate for the price type you are trying to use. If necessary, adjust the transaction or use a different price.
  
  
  Adjust Stock Type: If the stock type is causing the issue, consider moving the stock to a different type that allows for the average price to be used.
  
  
  Check Pricing Conditions: If applicable, review the pricing conditions in the relevant pricing procedure to ensure that the price can be used.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MMBE (Stock Overview) to help diagnose the issue.
  Price Control Indicators: Understand the difference between moving average price (V) and standard price (S) in SAP, as this will help in determining the correct setup for your materials.
  SAP Community: Engage with the SAP Community or forums for additional insights and experiences from other users who may have encountered the same error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.