How To Fix /FMP/MP092 - For material &1, price type &2 is present - change rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 092

• Message text: For material &1, price type &2 is present - change rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FMP/MP092 - For material &1, price type &2 is present - change rejected ?

  The SAP error message /FMP/MP092 typically indicates that there is an issue with the pricing conditions for a specific material in the system. This error occurs when a price type is present for a material, but the system is rejecting the change due to certain conditions not being met.
  Cause:
  
  Price Type Conflict: The specified price type (&2) for the material (&1) may already exist in the system, and the system is configured to prevent changes to this price type under certain conditions.
  Authorization Issues: The user may not have the necessary permissions to change the pricing conditions for the specified material.
  Locked Records: The material or pricing record may be locked by another user or process, preventing changes.
  Configuration Settings: There may be specific configuration settings in the pricing procedure that restrict changes to certain price types.
  
  Solution:
  
  Check Existing Price Types: Review the existing price types for the material in question. You can do this by navigating to the pricing conditions in the material master or sales document.
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to the pricing conditions. If not, contact your SAP security administrator.
  Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the lock. This may involve waiting for the other user to finish or contacting them directly.
  Review Configuration: Check the pricing procedure configuration to see if there are any restrictions on changing the specified price type. This may require assistance from a functional consultant or someone with configuration access.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Material Master: Check the material master data using transaction code MM03 to ensure that all relevant data is correct.
  Pricing Procedure: Understand the pricing procedure assigned to the material and how it interacts with different price types.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  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.