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Message type: E = Error
Message class: M0 - SAPFM00G Error Messages
Message number: 006
Message text: Price change amounting to & % in month &/&
As a result of your action, the quantity and value of the material have
changed. A new moving average price is then calculated; this varies
from the previous average price by &V1&.
Before you carry out a posting, you should check this difference.
Check the material line items to determine which postings were made with
the current moving average price. If your action refers to a purchase
order, it might be necessary to check with the purchasing department
to determine if an error occurred when the purchase order price was
entered.
Error message extract from SAP system. Copyright SAP SE.
M0006
- Price change amounting to & % in month &/& ?The SAP error message M0006, which states "Price change amounting to & % in month &/&," typically occurs in the context of material management and inventory valuation. This error indicates that there has been a significant price change for a material that exceeds the allowed threshold set in the system for a specific month.
Cause:
- Significant Price Change: The primary cause of this error is that the price change for a material exceeds the predefined limits set in the system. This could be due to a new purchase price, a change in the standard price, or a change in the moving average price.
- Configuration Settings: The system may have specific configuration settings that define acceptable limits for price changes. If the change exceeds these limits, the error is triggered.
- Data Entry Errors: Sometimes, the error can be caused by incorrect data entry, such as entering an incorrect price or percentage change.
Solution:
- Review Price Change: Check the price change that triggered the error. Ensure that it is accurate and justified. If the price change is valid, you may need to adjust the configuration settings to allow for larger changes.
- Adjust Configuration Settings: If the price change is legitimate but exceeds the allowed threshold, you may need to adjust the configuration settings in the SAP system. This can typically be done in the customizing settings under Material Management (MM) or by consulting with your SAP administrator.
- Use Transaction Codes: You can use transaction codes like
MM02
(Change Material) to review and adjust the material master data, including pricing information.- Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling price changes and related error messages.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the M0006 error and implement a solution to resolve it.
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