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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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