How To Fix C+150 - Please correct entry in field - New price control

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 150

• Message text: Please correct entry in field - New price control

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 C+150 - Please correct entry in field - New price control ?

  The SAP error message C+150, which states "Please correct entry in field - New price control," typically occurs when there is an issue with the price control settings for a material in the Material Master. This error is often encountered during transactions that involve material valuation, such as creating or changing a material.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Price Control Indicator: The price control indicator (e.g., Standard Price (S), Moving Average Price (V)) may not be set correctly for the material.
  Inconsistent Data: There may be inconsistencies in the data entered in the Material Master, particularly in the Accounting view.
  Missing Configuration: The price control settings may not be configured correctly in the system.
  Material Type Restrictions: Certain material types may have specific requirements for price control that are not being met.
  
  Solution:
  To resolve the C+150 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM02) and check the Accounting view.
  Verify the price control indicator and ensure it is set correctly based on your business requirements.
  
  
  
  Correct the Price Control:
  
  If the price control indicator is incorrect, change it to the appropriate value (S for Standard Price or V for Moving Average Price).
  Ensure that the new price control is consistent with the existing valuation method for the material.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for the material type and ensure that the price control settings are correctly defined.
  You can access the configuration through transaction code SPRO and navigate to the relevant sections for Material Management.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific requirements related to the material type and price control settings.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Material Types: Different material types (e.g., raw materials, finished goods) may have different requirements for price control.
  Valuation Classes: Ensure that the valuation class assigned to the material is compatible with the price control method.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management for further assistance.