How To Fix CI_DRAFTPRD_MESSAGE620 - Product &: No revaluation, because no price difference exists

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 620

• Message text: Product &: No revaluation, because no price difference exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE620 - Product &: No revaluation, because no price difference exists ?

  The SAP error message CI_DRAFTPRD_MESSAGE620 indicates that there is no price difference for a product, which means that a revaluation cannot be performed. This message typically arises in the context of inventory management or product costing when trying to revalue inventory or perform a price adjustment.
  Cause:
  
  No Price Change: The most common cause is that the price of the product has not changed since the last valuation. If the current price is the same as the previous price, there will be no price difference to revalue.
  Incorrect Configuration: There may be issues with the configuration of the material master or the valuation class that could lead to this message.
  Missing Data: Sometimes, missing or incorrect data in the material master or related documents can lead to this error.
  Document Type: The document type being used may not allow for revaluation under certain conditions.
  
  Solution:
  
  Check Material Price: Verify the current price of the product in the material master. If there has been a price change, ensure that it is correctly reflected.
  Review Valuation Class: Check the valuation class and ensure that it is set up correctly for the product. This includes checking the account determination settings.
  Re-evaluate the Need for Revaluation: If there is genuinely no price difference, then no action is needed. If you expected a price difference, investigate why it is not present.
  Update Material Master: If necessary, update the material master with the correct pricing information.
  Check for Pending Transactions: Ensure that there are no pending transactions that might affect the valuation of the product.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to your implementation.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MR21 (Change Material Price) to check and update material pricing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions required to resolve this issue.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.