How To Fix M8_2117 - Error during price determination (see message log)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 117

• Message text: Error during price determination (see message log)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2117 - Error during price determination (see message log) ?

  The SAP error message M8_2117, which states "Error during price determination (see message log)," typically occurs during the pricing process in materials management, particularly when trying to determine the price of a material in a transaction such as a purchase order, goods receipt, or invoice verification.
  Causes:
  
  Missing or Incorrect Master Data: The material master data or vendor master data may be incomplete or incorrect. This includes missing pricing conditions or incorrect valuation classes.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not be set up correctly, or the condition records for the pricing procedure may be missing.
  Currency Issues: There may be discrepancies in currency settings between the document and the master data.
  Valuation Type Issues: If the material is managed in batches or has multiple valuation types, there may be issues with how these are configured.
  Configuration Errors: There may be configuration issues in the SAP system related to the pricing procedure or valuation methods.
  
  Solutions:
  
  Check the Message Log: The first step is to check the message log for more detailed information about the error. This can provide specific details about what went wrong during price determination.
  Review Master Data: Ensure that the material master and vendor master data are complete and correctly configured. Check for missing pricing conditions or incorrect valuation classes.
  Verify Pricing Procedure: Check the pricing procedure assigned to the transaction. Ensure that all necessary condition records are maintained and that the procedure is correctly configured.
  Currency Settings: Ensure that the currency settings in the document match those in the master data. If there are discrepancies, correct them.
  Check Valuation Types: If the material is managed in batches or has multiple valuation types, ensure that the correct valuation type is being used in the transaction.
  Consult Configuration: If you have access to the configuration settings, review the pricing procedure and valuation settings in the SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement) to replicate the issue and check the details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the M8_2117 error during price determination in SAP.