How To Fix CO383 - Maintain all the price data

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 383

• Message text: Maintain all the price data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO383 - Maintain all the price data ?

  The SAP error message CO383, which states "Maintain all the price data," typically occurs in the context of controlling (CO) and product costing. This error indicates that there is missing or incomplete price data for a material or cost object that is required for the costing process.
  Cause:
  
  Missing Price Data: The most common cause is that the necessary price data (such as standard price, moving average price, or planned price) has not been maintained for the material in question.
  Incomplete Master Data: The material master data may be incomplete or not properly configured, particularly in the accounting views.
  Costing Variant Issues: The costing variant being used may not be set up correctly, leading to missing price data during the costing run.
  Material Status: The material may be blocked or have a status that prevents it from being used in costing.
  
  Solution:
  
  
  Maintain Price Data:
  
  Go to the material master (transaction code MM02) and ensure that the relevant price data is maintained in the accounting view.
  Check the standard price or moving average price and update it if necessary.
  
  
  
  Check Material Master:
  
  Ensure that all relevant fields in the material master are filled out correctly, especially in the accounting and costing views.
  
  
  
  Review Costing Variant:
  
  Check the configuration of the costing variant being used. Ensure that it is set up to pull the correct price data.
  You can do this in the configuration settings under Controlling > Product Costing > Costing Variants.
  
  
  
  Material Status:
  
  Verify the status of the material. If it is blocked or inactive, you may need to change its status to allow for costing.
  
  
  
  Re-run Costing:
  
  After making the necessary changes, re-run the costing process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM02: Change Material Master
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining material master data and configuring costing variants.
  User Roles: Ensure that the user has the necessary authorizations to make changes to the material master and costing configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.