How To Fix C+755 - Price of procurement alt. &4 changes in currency/valuation &1 by &2 %

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 755

• Message text: Price of procurement alt. &4 changes in currency/valuation &1 by &2 %

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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+755 - Price of procurement alt. &4 changes in currency/valuation &1 by &2 % ?

  The SAP error message C+755 indicates that there is a discrepancy in the price of a procurement alternative due to a change in currency or valuation. This message typically arises in the context of material management and procurement processes, particularly when dealing with purchasing information records or conditions.
  Cause:
  
  Currency Change: The price of the procurement alternative has changed due to fluctuations in currency exchange rates.
  Valuation Changes: Changes in the valuation method or valuation class can also lead to price adjustments.
  Percentage Change: The message specifies that the price has changed by a certain percentage, which may exceed a predefined threshold set in the system.
  
  Solution:
  
  Review Currency Settings: Check the currency settings in the purchasing info record or material master to ensure they are correct.
  Adjust Pricing Conditions: If the price change is valid, you may need to update the pricing conditions in the purchasing info record or the relevant contract.
  Check Exchange Rates: Verify the exchange rates in the system to ensure they are up to date and correctly configured.
  Consult with Finance: If the price change is significant, it may be necessary to consult with the finance department to understand the implications and ensure compliance with financial policies.
  Adjust Thresholds: If the percentage change is too high, consider adjusting the thresholds in the system settings if appropriate.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME12 (Change Info Record) or ME13 (Display Info Record) to review and modify procurement information.
  Configuration Settings: Check the configuration settings in SPRO related to purchasing and pricing to ensure they align with your organization's policies.
  Documentation: Refer to SAP documentation or help files for detailed explanations of pricing conditions and procurement alternatives.
  
  Additional Steps:
  
  Testing: After making changes, conduct tests to ensure that the procurement process works as expected without triggering the error message.
  User Training: Ensure that users involved in procurement are trained on how to handle currency and valuation changes to minimize future occurrences of this error.
  
  By following these steps, you should be able to address the C+755 error message effectively.