How To Fix MM_PUR_REQN012 - Item price has not changed in the catalog

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_REQN - Purchase Requisition

• Message number: 012

• Message text: Item price has not changed in the catalog

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_REQN012 - Item price has not changed in the catalog ?

  The SAP error message MM_PUR_REQN012, which states "Item price has not changed in the catalog," typically occurs in the context of purchasing and procurement processes within SAP. This error indicates that the system has detected that the price of an item in the catalog has not changed, which can lead to issues when trying to create or process purchase requisitions or orders.
  Cause:
  
  Catalog Price Consistency: The error usually arises when there is an attempt to update or create a purchase requisition for an item whose price in the catalog is the same as the price already recorded in the system.
  Price Change Not Reflected: If a user is trying to change the price of an item in a purchase requisition or order, but the catalog price remains unchanged, the system will trigger this error.
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict price checks against the catalog.
  
  Solution:
  
  Verify Catalog Prices: Check the price of the item in the catalog to ensure it is updated correctly. If the price has changed, ensure that the catalog reflects this change.
  Update Purchase Requisition: If you are trying to create or modify a purchase requisition, ensure that the item price you are entering is different from the catalog price if that is the intention.
  Check for Price Conditions: Review the pricing conditions in the system to ensure that they are set up correctly and that any necessary updates have been made.
  Consult with Procurement Team: If you are unsure about the pricing or catalog updates, consult with your procurement or purchasing team to clarify the expected prices and any recent changes.
  System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to catalog management and pricing to ensure they align with business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME23N (Display Purchase Order) to navigate through the procurement process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Documentation: Refer to SAP user documentation or training materials for guidance on managing catalogs and pricing in the procurement module.
  
  If the problem continues after following these steps, it may be beneficial to engage your SAP support team or consult with an SAP expert for further assistance.