How To Fix BK248 - Prices were re-derived

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 248

• Message text: Prices were re-derived

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BK248 - Prices were re-derived ?

  The SAP error message BK248 ("Prices were re-derived") typically occurs in the context of pricing and cost calculations in the SAP system, particularly in modules like Controlling (CO) or Materials Management (MM). This message indicates that the system has recalculated the prices for a material or service based on the current configuration or data changes.
  Cause:
  
  Data Changes: Changes in master data (like material master, vendor master, or pricing conditions) can trigger a re-derivation of prices.
  Configuration Changes: Adjustments in pricing procedures or condition records can lead to the system recalculating prices.
  Transaction Updates: Certain transactions, such as goods movements or invoice postings, may cause the system to re-evaluate and update prices.
  Currency Changes: If there are changes in currency settings or exchange rates, it may also lead to price re-derivation.
  
  Solution:
  
  Review Master Data: Check the relevant master data (material, vendor, etc.) for any recent changes that might have triggered the re-derivation.
  Check Pricing Conditions: Ensure that the pricing conditions and procedures are correctly set up and have not been altered inadvertently.
  Analyze Transaction Logs: Look into the transaction logs to identify what specific action led to the price re-derivation.
  Reprocess Transactions: If the re-derivation has caused issues, you may need to reprocess the affected transactions or adjust the pricing manually if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like ME23N for purchase orders, or MRBR for invoice verification) that may help in troubleshooting.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that might affect pricing calculations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the BK248 error and implement a suitable solution.