How To Fix M8_2119 - Error during price determination (see message log)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 119

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

What causes this issue?

The system has performed price determination. An error occurred during
the price determination.

System Response

The system has performed price determination since data relevant to
price determination has been changed in the invoice. The following
fields are relevant for price determination:
Document date
Quantity

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2119 - Error during price determination (see message log) ?

  The SAP error message M8_2119, 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 or goods movement. This error can arise due to various reasons related to pricing conditions, master data, or configuration issues.
  Causes:
  
  Missing or Incorrect Pricing Conditions: The pricing conditions required for price determination may be missing or incorrectly configured in the system.
  Material Master Data Issues: The material master data may not be set up correctly, such as missing valuation class or incorrect price control indicators.
  Vendor Master Data Issues: If the vendor master data is incomplete or incorrect, it can lead to issues in price determination.
  Currency Issues: If there are discrepancies in currency settings between the material, vendor, and transaction, it can cause price determination errors.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to errors during price determination.
  Price Change or Update Issues: If there are ongoing changes or updates to prices that have not been properly processed, it can lead to inconsistencies.
  
  Solutions:
  
  Check the Message Log: The first step is to check the detailed message log for more specific information about the error. This can provide insights into what exactly went wrong during the price determination process.
  Review Pricing Conditions: Ensure that all necessary pricing conditions are maintained in the system. Check the condition records for the relevant pricing procedure.
  Verify Material Master Data: Check the material master data for the affected material. Ensure that the valuation class, price control (standard or moving average), and other relevant fields are correctly set.
  Check Vendor Master Data: Review the vendor master data to ensure that all necessary information is complete and accurate.
  Review Configuration: If you have access to configuration settings, review the pricing procedure and condition types to ensure they are set up correctly.
  Currency Settings: Ensure that the currency settings for the material, vendor, and transaction are consistent and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may 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 for common problems.
  Support: If the issue persists after troubleshooting, 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 underlying cause of the M8_2119 error during price determination in SAP.