How To Fix MM_PUR_REQN014 - Item price updated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_REQN - Purchase Requisition

• Message number: 014

• Message text: Item price updated successfully

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_REQN014 - Item price updated successfully ?

  The SAP error message MM_PUR_REQN014 indicates that the item price has been updated successfully in the system. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the price for a specific item in a purchase requisition has been changed or updated.
  Cause:
  
  The message is triggered when a user updates the price of an item in a purchase requisition (PR) or when the system automatically updates the price based on certain conditions (e.g., changes in the material master data, vendor pricing conditions, etc.).
  It can also occur when a purchase requisition is created or modified, and the system recalculates the price based on the latest data.
  
  Solution:
  Since MM_PUR_REQN014 is an informational message, there is typically no action required unless the price change was unexpected. Here are some steps you can take if you need to address the situation:
  
  Verify the Price Change: Check the purchase requisition to ensure that the updated price is correct and aligns with your expectations.
  Review Material Master Data: If the price change was unexpected, review the material master data and vendor conditions to understand why the price was updated.
  Check Purchase Info Records: Look at the purchase info records associated with the vendor and material to see if there are any changes that could have affected the pricing.
  Consult with Procurement Team: If there are discrepancies or concerns about the price update, consult with your procurement or purchasing team to clarify the situation.
  Documentation: Ensure that any changes made are documented properly for future reference and compliance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME53N (Display Purchase Requisition) or ME52N (Change Purchase Requisition) to view or modify the purchase requisition.
  SAP Notes: Check SAP Notes for any known issues or additional information related to purchase requisition pricing.
  User Training: Ensure that users involved in procurement are trained on how pricing updates work in SAP to minimize confusion.
  
  In summary, MM_PUR_REQN014 is a confirmation message indicating a successful price update, and while it does not indicate an error, it is important to verify that the changes are as intended.