How To Fix CFB110 - Prices have been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 110

• Message text: Prices have been changed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CFB110 - Prices have been changed ?

  The SAP error message CFB110 ("Prices have been changed") typically occurs in the context of pricing and billing processes, particularly when there is a discrepancy between the expected prices in the system and the actual prices that have been updated or changed. This can happen in various scenarios, such as during sales order processing, billing, or when updating pricing conditions.
  Cause:
  
  Price Changes: The most common cause is that the prices for certain materials or services have been changed in the system after the initial order or contract was created.
  Condition Records: Changes in condition records (e.g., discounts, surcharges) that affect pricing can trigger this error.
  Master Data Updates: Updates to master data (like customer or material master) that impact pricing can also lead to this error.
  Custom Pricing Logic: If there are custom pricing routines or user exits that modify pricing, they may lead to inconsistencies.
  
  Solution:
  
  Review Price Changes: Check the pricing conditions in the system to see if there have been any recent changes. You can do this by reviewing the condition records in transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition).
  Recalculate Prices: If the prices have changed, you may need to recalculate the prices for the affected documents. This can often be done by reprocessing the sales order or billing document.
  Update Documents: If the error occurs during billing, ensure that the sales order or contract is updated to reflect the new pricing before proceeding with billing.
  Check Custom Logic: If there are custom pricing routines, review them to ensure they are functioning as expected and not causing discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and billing for any specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VF01 (Create Billing Document), and VK11 (Maintain Condition Records).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Exits and Enhancements: If your organization has implemented custom enhancements, review them to ensure they are not interfering with standard pricing logic.
  Testing: If changes are made to pricing conditions or master data, conduct thorough testing to ensure that the changes do not lead to further discrepancies.
  
  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 pricing and billing processes.