How To Fix LOGBR_PRICE_CPLMNT011 - An error occurred while determining the new info record price.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGBR_PRICE_CPLMNT - BR Logistics: Price complement messages

• Message number: 011

• Message text: An error occurred while determining the new info record price.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_PRICE_CPLMNT011 - An error occurred while determining the new info record price. ?

  The SAP error message LOGBR_PRICE_CPLMNT011 indicates that there was an issue while determining the new info record price during a transaction. This error typically occurs in the context of purchasing and materials management when the system is unable to calculate or retrieve the price for a material from the info record.
  Causes:
  
  Missing Info Record: The info record for the material and vendor combination may not exist or may not be properly maintained.
  Price Conditions: There may be issues with the pricing conditions in the system, such as missing or incorrect condition records.
  Data Inconsistencies: There could be inconsistencies in the master data, such as vendor master data or material master data.
  Authorization Issues: The user may not have the necessary authorizations to access the info record or pricing conditions.
  Configuration Issues: There may be configuration issues in the pricing procedure or related settings in the system.
  
  Solutions:
  
  Check Info Record: Verify that the info record for the specific material and vendor exists. You can do this by using transaction code ME13 (Display Info Record) and checking if the record is maintained correctly.
  Maintain Pricing Conditions: Ensure that the necessary pricing conditions are maintained in the system. You can check this using transaction code MEK1 (Create Condition) or MEK2 (Change Condition).
  Review Master Data: Check the vendor master and material master data for any inconsistencies or missing information. Use transaction codes MK03 (Display Vendor) and MM03 (Display Material).
  Authorization Check: Ensure that the user has the necessary authorizations to access the info record and pricing conditions. This may require coordination with your SAP security team.
  Configuration Review: If the issue persists, review the configuration settings related to pricing procedures in the SAP system. This may involve checking the pricing procedure assigned to the purchasing organization and ensuring that all necessary condition types are included.
  
  Related Information:
  
  Transaction Codes: ME13 (Display Info Record), MEK1 (Create Condition), MEK2 (Change Condition), MK03 (Display Vendor), MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Debugging: If you have access to debugging tools, you may want to analyze the program logic to identify where the error is occurring.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.