How To Fix C+727 - BADI (price check) has rejected the determined price

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 727

• Message text: BADI (price check) has rejected the determined price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+727 - BADI (price check) has rejected the determined price ?

  The SAP error message C+727 indicates that a Business Add-In (BADI) related to price checking has rejected the determined price during a transaction. This typically occurs in the context of pricing in sales orders, purchase orders, or other related documents where pricing is calculated based on various conditions.
  Cause:
  
  BADI Implementation Logic: The BADI implementation may contain logic that checks certain conditions for the price determination. If these conditions are not met, the price will be rejected.
  Pricing Conditions: There may be missing or incorrect pricing conditions in the pricing procedure that lead to the rejection of the price.
  Master Data Issues: Issues with master data, such as incorrect material pricing, customer pricing, or vendor pricing, can lead to price determination failures.
  Configuration Issues: Incorrect configuration in the pricing procedure or the BADI settings can also cause this error.
  Custom Code: If there is custom code in the BADI implementation, it may not be handling certain scenarios correctly.
  
  Solution:
  
  Check BADI Implementation: Review the BADI implementation for any custom logic that may be causing the rejection. Ensure that the conditions for price acceptance are correctly defined.
  Review Pricing Conditions: Check the pricing conditions in the pricing procedure to ensure they are correctly set up and that all necessary conditions are maintained.
  Validate Master Data: Ensure that the master data (material, customer, vendor) is correctly maintained and that the relevant pricing information is available.
  Debugging: Use debugging tools to trace the execution of the BADI and identify the exact point where the price is being rejected. This can provide insights into what conditions are not being met.
  Consult Documentation: Review SAP documentation related to the specific BADI and pricing procedures to understand the expected behavior and configuration.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that prices are being determined correctly.
  
  Related Information:
  
  BADI Documentation: Check the SAP Help Portal or the specific documentation for the BADI being used to understand its purpose and configuration.
  Transaction Codes: Use transaction codes like SE18 (for BADI implementation) and SE19 (for BADI implementation management) to analyze and modify the BADI.
  Pricing Procedure: Review the pricing procedure configuration in transaction code V/08 to ensure that all necessary conditions are included and correctly configured.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide guidance on the specific BADI or pricing procedure.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or developer who specializes in pricing and BADI implementations.