How To Fix M8239 - Please check: new sales price and sales price in conditions are same

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 239

• Message text: Please check: new sales price and sales price in conditions are same

What causes this issue?

The new sales price and the sales price valid in the conditions are the
same.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the new sales price.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8239 - Please check: new sales price and sales price in conditions are same ?

  The SAP error message M8239, which states "Please check: new sales price and sales price in conditions are same," typically occurs during the pricing process in sales order or sales document creation. This error indicates that the new sales price being entered is the same as the existing sales price defined in the pricing conditions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Duplicate Pricing: The new sales price you are trying to enter is identical to the price already set in the pricing conditions for the item.
  Condition Records: There may be existing condition records in the system that are set up to provide the same price, leading to this conflict.
  Pricing Procedure: The pricing procedure may not allow for the same price to be entered again, as it may be designed to enforce price changes.
  
  Solutions:
  
  
  Verify Pricing Conditions:
  
  Check the existing pricing conditions for the item in the sales order. You can do this by navigating to the pricing conditions in the sales document and reviewing the condition records.
  If the existing price is indeed the same as the new price, consider whether a price change is necessary.
  
  
  
  Adjust the New Sales Price:
  
  If the new sales price is meant to be different, ensure that you are entering the correct value. Make sure there are no typographical errors.
  
  
  
  Review Condition Records:
  
  If you need to change the price, you may need to update or create new condition records in the pricing master data (transaction codes like VK11 for creating condition records).
  Ensure that the condition types and access sequences are set up correctly to allow for the new price.
  
  
  
  Consult Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type. Ensure that it allows for the flexibility you need in pricing.
  If necessary, consult with your SAP pricing specialist to adjust the pricing procedure.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to change pricing conditions. Sometimes, restrictions may prevent changes to pricing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  VA01/VA02: Create/Change Sales Orders
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) to further investigate the problem.