How To Fix C+047 - Price no longer zero after price determination

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 047

• Message text: Price no longer zero after price determination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+047 - Price no longer zero after price determination ?

  The SAP error message C+047 ("Price no longer zero after price determination") typically occurs in the context of material valuation and pricing in SAP. This error indicates that the system has determined a price for a material that was previously set to zero, which can lead to inconsistencies in inventory valuation and financial reporting.
  Cause:
  
  Price Determination Process: The error usually arises during the price determination process, where the system calculates the price of a material based on various factors such as purchase orders, invoices, or other pricing conditions.
  Material Master Settings: The material master record may have settings that lead to a price being calculated when it was expected to remain at zero.
  Incomplete Data: Missing or incorrect data in the material master, purchasing info records, or pricing conditions can trigger this error.
  Changes in Pricing Conditions: If there are changes in the pricing conditions or if new pricing conditions are applied, it may lead to a price being determined for a material that was previously zero.
  
  Solution:
  
  Review Material Master Data: Check the material master data for the affected material. Ensure that the valuation class, price control indicator, and other relevant fields are correctly set.
  Check Pricing Conditions: Review the pricing conditions in the system. Ensure that there are no unexpected conditions that could lead to a price being calculated.
  Analyze Purchase Orders and Invoices: Look at any related purchase orders or invoices that may have been processed. Ensure that they are correctly configured and that there are no discrepancies.
  Re-evaluate Price Determination: If necessary, re-run the price determination process to see if the issue persists. This can sometimes resolve temporary inconsistencies.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  Debugging: If the issue is complex, consider debugging the price determination process to identify the exact point where the price is being set.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), ME23N (Display Purchase Order), or MRBR (Release Blocked Invoices) to investigate the issue further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and pricing procedures.
  User Forums and Communities: Engage with SAP user communities or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP MM (Materials Management) and pricing issues.