How To Fix M0006 - Price change amounting to & % in month &/&


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M0 - SAPFM00G Error Messages

  • Message number: 006

  • Message text: Price change amounting to & % in month &/&

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  • What causes this issue?

    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&.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. Data Entry Errors: Sometimes, the error can be caused by incorrect data entry, such as entering an incorrect price or percentage change.

    Solution:

    1. 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.
    2. 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.
    3. Use Transaction Codes: You can use transaction codes like MM02 (Change Material) to review and adjust the material master data, including pricing information.
    4. Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling price changes and related error messages.
    5. 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:

    • Material Master Data: Understanding how material pricing works in SAP is crucial. Familiarize yourself with the material master data and how prices are maintained.
    • Price Control: SAP allows for different price control methods (standard price vs. moving average price). Ensure you understand the implications of each method on your pricing strategy.
    • Change Logs: Check change logs for the material to see the history of price changes and identify any recent changes that may have led to the error.
    • Training and Documentation: Ensure that users involved in material management are trained on how to handle price changes and understand the implications of significant changes.

    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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