How To Fix KK472 - Item &1: Manual price change was reset

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 472

• Message text: Item &1: Manual price change was reset

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 KK472 - Item &1: Manual price change was reset ?

  The SAP error message KK472 ("Item &1: Manual price change was reset") typically occurs in the context of controlling (CO) and product costing. This message indicates that a manual price change made for a cost object (like a cost center or internal order) has been reset, which means that the system has reverted the price to a previous value or has not accepted the manual change for some reason.
  Causes:
  
  
  Price Control Settings: The price control settings for the material or cost object may not allow manual price changes. For example, if the price control is set to "Standard Price" (S), the system may not accept manual changes.
  
  
  Costing Run: If a costing run is executed after a manual price change, the system may reset the manual change to reflect the results of the costing run.
  
  
  Data Consistency: There may be inconsistencies in the data that lead the system to reject the manual price change.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make manual price changes.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent manual price changes from being saved.
  
  
  Solutions:
  
  
  Check Price Control: Verify the price control settings for the material or cost object. If it is set to "Standard Price," consider whether a manual change is appropriate.
  
  
  Review Costing Runs: If a costing run has been executed, check the results and see if they are causing the reset. You may need to adjust your manual changes accordingly.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to ensure there are no discrepancies that could be causing the issue.
  
  
  Authorization Check: Ensure that the user attempting to make the manual price change has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to manual price changes and ensure they are set up correctly.
  
  
  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 want to use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to analyze the cost estimates and see how they relate to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and experiences from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further assistance.