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Message type: E = Error
Message class: CI_DRAFTPRD_MESSAGE -
Message number: 615
Message text: Error when updating valuation prices for product & & &
INCLUDE NA_SYSADMIN1
Error message extract from SAP system. Copyright SAP SE.
CI_DRAFTPRD_MESSAGE615
- Error when updating valuation prices for product & & & ?The SAP error message CI_DRAFTPRD_MESSAGE615 typically indicates an issue when updating valuation prices for a product in the system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here’s a breakdown of potential causes, solutions, and related information:
Causes:
- Data Inconsistency: There may be inconsistencies in the master data for the product, such as missing or incorrect valuation data.
- Authorization Issues: The user may not have the necessary authorizations to update the valuation prices for the specified product.
- Locked Records: The product record might be locked by another user or process, preventing updates.
- Configuration Issues: There may be configuration settings in the system that are preventing the update of valuation prices.
- Missing Dependencies: The product may have dependencies or related records that are not properly set up, leading to issues during the update process.
Solutions:
- Check Master Data: Verify the master data for the product in question. Ensure that all necessary fields, especially those related to valuation, are correctly filled out.
- Review Authorizations: Ensure that the user attempting to make the update has the appropriate authorizations. This can be checked in the user roles and profiles.
- Unlock Records: If the product record is locked, identify the user or process that has locked it and resolve the lock. This may involve contacting the user or checking for background jobs that may be holding the lock.
- Configuration Review: Review the configuration settings related to product valuation in the system. Ensure that all necessary settings are correctly configured.
- Check Dependencies: Investigate any dependencies related to the product. Ensure that all related records (like BOMs, routing, etc.) are correctly set up and do not have issues.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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