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Message type: E = Error
Message class: CMD_BS_MAT_MLA_API - Messages for MDG Material Ledger
Message number: 014
Message text: Change of price is not allowed
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CMD_BS_MAT_MLA_API014
- Change of price is not allowed ?The SAP error message "CMD_BS_MAT_MLA_API014 Change of price is not allowed" typically occurs in the context of material management and pricing in SAP systems. This error indicates that there is an attempt to change the price of a material in a way that is not permitted by the system's configuration or business rules.
Causes:
- Price Change Restrictions: The system may have restrictions in place that prevent changes to the price of materials under certain conditions, such as when there are open purchase orders or contracts.
- Material Status: The material may be in a status that does not allow price changes, such as being blocked or marked for deletion.
- Contractual Obligations: If there are existing contracts or agreements that specify fixed prices, changing the price may violate those agreements.
- Configuration Settings: The configuration settings in the SAP system may restrict price changes for specific materials or under certain conditions.
Solutions:
- Check Material Status: Verify the status of the material in question. If it is blocked or has other restrictions, you may need to change its status before attempting to modify the price.
- Review Open Purchase Orders/Contracts: Check if there are any open purchase orders or contracts associated with the material. If so, you may need to close or adjust these documents before changing the price.
- Consult with Procurement: If the price change is related to a contractual obligation, consult with the procurement department to understand the implications and whether the price can be adjusted.
- Configuration Review: If you have access to the configuration settings, review them to see if there are any rules that need to be adjusted to allow price changes for the material.
- Use Transaction Codes: Utilize relevant transaction codes (e.g., ME22N for changing purchase orders) to check the details of the purchase orders and contracts related to the material.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and pricing.
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