How To Fix EEWA_MD089 - Price calculation for document number &1 was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_MD - Messages for Package EEWA_MD

• Message number: 089

• Message text: Price calculation for document number &1 was changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_MD089 - Price calculation for document number &1 was changed ?

  The SAP error message EEWA_MD089 indicates that there has been a change in the price calculation for a specific document number. This message typically arises in the context of materials management or sales and distribution processes, where pricing is a critical component.
  Cause:
  
  Price Changes: The most common cause of this error is that the pricing conditions for the material or service have been modified after the document was created. This can happen due to changes in pricing conditions, discounts, or surcharges.
  Master Data Changes: Changes in master data, such as vendor or customer pricing records, can also trigger this message.
  Document Reprocessing: If a document is being reprocessed or updated, and the pricing conditions have changed since the original document was created, this error may occur.
  Currency Changes: If there are changes in currency conversion rates or if the currency of the document has been altered, it can lead to this error.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions for the material or service in question. Ensure that they are set correctly and that any recent changes are accounted for.
  Recalculate Prices: If the pricing conditions have changed, you may need to recalculate the prices for the affected document. This can often be done through the transaction that allows for price updates or recalculations.
  Check Master Data: Review any relevant master data (e.g., customer/vendor records, material master) to ensure that there are no discrepancies that could affect pricing.
  Document Status: Ensure that the document is in a status that allows for price recalculation. If the document is locked or in a completed status, you may need to unlock or change its status.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or update pricing conditions (e.g., VK11 for condition records).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to make changes to pricing conditions or documents.
  Testing: If changes are made, consider testing in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and materials management.