How To Fix MY049 - You cannot initialize and update same price!

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 049

• Message text: You cannot initialize and update same price!

What causes this issue?

At least one price is selected for initialization that has already been
selected for updating.

System Response

The system deselects the initialization indicator for the price fields
concerned.

How to fix this error?

If you want the price fields initialized, deselect the update
indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MY049 - You cannot initialize and update same price! ?

  The SAP error message MY049 ("You cannot initialize and update same price") typically occurs in the context of material management, particularly when dealing with pricing in purchasing documents or inventory management. This error indicates that there is an attempt to initialize (set) a price while simultaneously trying to update it, which is not allowed in the system.
  Cause:
  
  Conflicting Operations: The error arises when a transaction attempts to both initialize a price and update it at the same time. This can happen if the system is trying to process a document that has conflicting price conditions.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures or condition records that lead to this conflict.
  Data Entry Errors: Manual entry errors in the pricing conditions or in the purchase order can also trigger this error.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions in the relevant purchasing document or material master. Ensure that there are no conflicting entries that would cause the system to attempt both operations.
  Separate Initialization and Update: If you are trying to initialize a price, ensure that you are not simultaneously trying to update it. You may need to perform these actions in separate transactions.
  Review Configuration: If the issue persists, check the configuration of your pricing procedures in the SAP system. Ensure that the settings allow for the intended operations without conflicts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and how to handle initialization and updates correctly.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the conditions leading to the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through purchasing documents.
  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.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the operations related to pricing in the system.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.