Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 245
Message text: Automatic purchase price revaluation not possible due to missing data
The purchase price for material &V1& cannot be automatically
revaluated, as the data required for the calculation of the new price
is missing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can only revaluate the sales price without affecting margins in
this case if you carry out the purchase price revaluation manually.
Error message extract from SAP system. Copyright SAP SE.
M8245
- Automatic purchase price revaluation not possible due to missing data ?The SAP error message M8245, which states "Automatic purchase price revaluation not possible due to missing data," typically occurs during the process of automatic purchase price revaluation in the Materials Management (MM) module. This error indicates that the system is unable to perform the revaluation due to missing or incomplete data. Causes: Missing Purchase Info Record: The system may not find a valid purchase info record for the material and vendor combination. Incomplete Material Master Data: The material master may lack necessary data, such as valuation class or price control indicators. Missing Conditions: The pricing conditions required for the revaluation may not be maintained in the system. Incorrect Document Type: The document type used for the purchase order may not support automatic price revaluation. Missing or Incorrect Valuation Data: Valuation data in the material master or accounting view may be incomplete or incorrect. Currency Issues: There may be discrepancies in currency settings between the purchase order and
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