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Message type: E = Error
Message class: C+ -
Message number: 014
Message text: Material price determination & performed
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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C+014
- Material price determination & performed ?The SAP error message C+014 typically relates to issues with material price determination in the context of inventory management and valuation. This error can occur during various processes, such as goods movements, invoice verification, or when performing material valuation.
Cause:
The C+014 error message usually indicates that there is a problem with the price determination process for a material. Common causes include:
Missing or Incorrect Price Control Indicator: The material master record may not have the correct price control indicator (e.g., Standard Price (S) or Moving Average Price (V)).
Missing Valuation Class: The valuation class assigned to the material may not be set up correctly, leading to issues in determining the price.
Price Change Not Updated: If there has been a recent change in the material price that has not been updated in the system, it can lead to discrepancies.
Configuration Issues: There may be configuration issues in the valuation area or in the settings for price determination.
Material Master Data Issues: Incomplete or incorrect data in the material master record can also lead to this error.
Solution:
To resolve the C+014 error, you can take the following steps:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify the price control indicator and valuation class.
- Ensure that the material is set up correctly for the intended valuation method.
Review Price Changes:
- Check if there have been any recent price changes that have not been reflected in the system. If necessary, update the price using transaction code MR21 (Change Price).
Validate Configuration:
- Review the configuration settings in the SAP system related to material valuation and price determination. This can be done through transaction code SPRO and navigating to the relevant sections under Material Management.
Check for Open Purchase Orders or Goods Movements:
- Ensure that there are no open purchase orders or goods movements that could be causing the issue. Sometimes, pending transactions can lead to price determination errors.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.
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