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Message type: E = Error
Message class: M3 - Material Master
Message number: 812
Message text: Change in sales price for material & is scheduled for &
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M3812
- Change in sales price for material & is scheduled for & ?The SAP error message M3812, which states "Change in sales price for material & is scheduled for &," typically occurs in the context of sales and distribution (SD) or materials management (MM) when there is an attempt to change the sales price of a material that is already scheduled for a specific date. This error can arise due to various reasons, including pricing conditions, sales order processing, or material master data issues.
Cause:
- Scheduled Changes: The error indicates that there is a scheduled change in the sales price for the material, which may conflict with existing sales orders or contracts.
- Pricing Conditions: The pricing conditions in the system may not be updated or may be set to change at a future date, leading to conflicts when trying to process sales orders.
- Material Master Data: The material master data may have inconsistencies or outdated information regarding pricing.
- Sales Order Validity: If there are existing sales orders that reference the material with a different price, this can lead to conflicts when trying to change the price.
Solution:
- Check Scheduled Changes: Review the pricing conditions for the material in the condition records (transaction code: VK11 or VK12) to see if there are any scheduled changes that might be causing the conflict.
- Update Pricing Conditions: If necessary, update the pricing conditions to ensure they align with the current sales strategy and do not conflict with existing orders.
- Review Sales Orders: Check if there are any open sales orders for the material that may be affected by the price change. If so, you may need to adjust those orders or communicate with the sales team.
- Material Master Review: Ensure that the material master data is accurate and up-to-date, particularly the sales views that contain pricing information.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and pricing procedures.
Related Information:
By following these steps, you should be able to identify the cause of the M3812 error and implement a solution to resolve it.
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