Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 223
Message text: Check: sales price is zero
The new sales price is zero. This means that the stock is revaluated
with zero. So if you revaluate the total stock, the sales value will
be zero.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the new sales price.
Error message extract from SAP system. Copyright SAP SE.
M8223
- Check: sales price is zero ?The SAP error message M8223 ("Check: sales price is zero") typically occurs in the context of sales and distribution (SD) or materials management (MM) when a sales order or a related document is being processed. This error indicates that the system has detected that the sales price for a particular item is set to zero, which is not acceptable for processing sales transactions.
Cause: Missing Pricing Conditions: The pricing conditions for the item may not be maintained in the system, leading to a zero sales price. Incorrect Master Data: The material master or customer master data may not have the necessary pricing information. Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly, resulting in no valid pricing conditions being applied. Discounts or Promotions: If there are discounts or promotions applied that result in a net price of zero, this could trigger the error. Sales Order Configuration: The sales order
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