How To Fix CI_DRAFTPRD_MESSAGE185 - Sales price for product & changed

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 185

• Message text: Sales price for product & changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE185 - Sales price for product & changed ?

  The SAP error message CI_DRAFTPRD_MESSAGE185 typically indicates that there is an issue with the sales price for a product that has been changed. This error can occur in various scenarios, such as during the creation or modification of sales documents, pricing conditions, or product master data.
  Cause:
  
  Price Change: The sales price for the product has been modified, and the system is unable to process the change due to inconsistencies or missing data.
  Pricing Conditions: There may be issues with the pricing conditions set up in the system, such as missing or incorrect condition records.
  Master Data Issues: The product master data may not be updated correctly, leading to discrepancies in pricing.
  Draft Document: If you are working with a draft document, the changes made may not be compatible with the existing data.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the product in the condition records (transaction code: VK11/VK12). Ensure that the correct pricing is set up and that there are no missing records.
  Update Master Data: Verify that the product master data is complete and accurate. Check for any missing fields or inconsistencies that could affect pricing.
  Review Draft Document: If you are working with a draft document, ensure that all necessary fields are filled out correctly and that the document is in a valid state for processing.
  Recalculate Prices: If applicable, try to recalculate the prices in the sales document to see if that resolves the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VA01/VA02 (Create/Change Sales Order) to navigate pricing and sales documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.