How To Fix M8394 - Perform the planned price change for material &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 394

• Message text: Perform the planned price change for material &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8394 - Perform the planned price change for material &1 &2 &3 ?

  The SAP error message M8394, which states "Perform the planned price change for material &1 &2 &3," typically occurs in the context of material management and inventory valuation. This error indicates that a planned price change for a specific material has not been executed, which is necessary for the system to update the material's valuation.
  Cause:
  
  Planned Price Change Not Executed: The most common cause of this error is that a planned price change for the specified material has been created but not yet executed. This can happen if the user has created a price change in the system but has not finalized it.
  Missing Authorization: The user may not have the necessary permissions to execute the planned price change.
  Configuration Issues: There may be issues with the configuration of the material master or pricing procedures that prevent the planned price change from being processed.
  Material Status: The material may be in a status that does not allow for price changes (e.g., blocked or inactive).
  
  Solution:
  
  
  Execute Planned Price Change:
  
  Navigate to the transaction code for executing planned price changes (usually MR21 for changing the price of materials).
  Enter the material number and execute the planned price change as required.
  
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to perform price changes. This may require coordination with the SAP security team.
  
  
  
  Review Material Master Data:
  
  Check the material master data for any inconsistencies or issues that may prevent the price change from being executed.
  Ensure that the material is active and not blocked for any reason.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to material pricing and valuation.
  
  
  
  Check for Open Purchase Orders:
  
  If there are open purchase orders or stock in transit, this may also affect the ability to change prices. Ensure that all relevant transactions are completed.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MR21: Change Price of Material
  MM02: Change Material Master
  MM03: Display Material Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to material valuation and pricing procedures for further insights.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for more detailed troubleshooting.