How To Fix M8_2120 - Price determination results are not up-to-date

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 120

• Message text: Price determination results are not up-to-date

What causes this issue?

When entering a provisional invoice, a differential invoice, or a final
invoice, price determination must be performed for all invoice items for
which the differential invoicing checkbox is selected. Price
determination must always be performed with the current document date of
the incoming invoice. If the document date is changed, the system
automatically performs price determination; however, only selected
invoice items are considered here.

System Response

It is not possible to post the invoice.

How to fix this error?

Perform price determination.

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_2120 - Price determination results are not up-to-date ?

  The SAP error message M8_2120, which states "Price determination results are not up-to-date," typically occurs in the context of materials management and inventory valuation. This error indicates that the system has detected inconsistencies or outdated information regarding the pricing of materials, which can affect various processes such as goods movements, inventory valuation, and financial postings.
  Causes:
  
  Changes in Master Data: If there have been recent changes to material master data, such as price changes or updates to valuation classes, the price determination results may not reflect these changes.
  Incomplete or Incorrect Pricing Conditions: If the pricing conditions in the system are not correctly maintained or are incomplete, it can lead to outdated price determination results.
  Missing Price Control Indicators: If the price control indicators (e.g., moving average price or standard price) are not set correctly in the material master, it can cause discrepancies in price determination.
  Transaction Errors: Errors during transactions that involve pricing, such as goods receipts or invoice verification, can lead to inconsistencies in price determination.
  
  Solutions:
  
  Update Material Master Data: Check and update the material master data to ensure that all relevant fields, especially those related to pricing and valuation, are accurate and up-to-date.
  Recalculate Prices: Use the transaction code MR21 (Change Price) to manually adjust the price of the material if necessary. This can help in recalculating the price determination results.
  Check Pricing Conditions: Review the pricing conditions in the system to ensure they are correctly maintained. This includes checking condition records in the pricing procedure.
  Run Price Determination: You can run the price determination process again to refresh the results. This can often be done through the transaction code CK11N (Create Material Cost Estimate) or CK40N (Costing Run).
  Check for Open Transactions: Ensure that there are no open transactions that might be causing the inconsistency. Sometimes, pending goods movements or invoices can lead to outdated price determination results.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MM03 (Display Material), MR21 (Change Price), and CK11N (Create Material Cost Estimate).
  Documentation: Review SAP documentation related to material valuation and pricing procedures to understand how price determination works in your specific configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to material master data and pricing conditions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management for further assistance.