How To Fix M8_2116 - Prices have been updated

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 116

• Message text: Prices have been updated

What causes this issue?

The system has performed price determination.

System Response

The system determined the current price for relevant items.

How to fix this error?

In the corresponding invoice items, check the current prices in the
column <LS>Net Price</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2116 - Prices have been updated ?

  The SAP error message M8_2116, which states "Prices have been updated," typically occurs in the context of material management and pricing in SAP. This message indicates that the system has updated the prices for materials, which can happen during various transactions such as goods movements, invoice verification, or when updating material master data.
  Cause:
  
  Price Changes: The error usually arises when there are changes in the pricing conditions for materials, which can be due to updates in the material master, purchasing info records, or condition records.
  Transaction Context: It may occur during transactions that involve price determination, such as purchase orders, goods receipts, or invoice processing.
  Configuration Issues: Sometimes, the error can be related to configuration settings in the pricing procedure or condition types.
  
  Solution:
  
  Review Price Changes: Check the material master data and purchasing info records to see if there have been any recent changes to the prices. You can do this by navigating to the material master (MM03) and reviewing the relevant views.
  Check Transaction Logs: Look at the transaction logs to identify what triggered the price update. This can help in understanding if the update was expected or if it indicates a problem.
  Reprocess Transactions: If the error is preventing further processing, you may need to reprocess the transaction that triggered the error. Ensure that all necessary data is correct and complete.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the pricing procedure and condition types to ensure they are set up correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to understand where the error might be occurring.
  Documentation: Review SAP documentation related to material pricing and condition techniques to better understand how pricing updates are managed within the system.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to pricing and material data, as insufficient permissions can sometimes lead to unexpected behavior.
  
  If the issue continues to be problematic, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.