How To Fix /PLMI/RCA_CALC097 - Calculated price adopted (changed price &1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/RCA_CALC -

• Message number: 097

• Message text: Calculated price adopted (changed price &1 &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/RCA_CALC097 - Calculated price adopted (changed price &1 &2) ?

  The SAP error message /PLMI/RCA_CALC097 indicates that a calculated price has been adopted, which means that the system has changed the price based on certain conditions or calculations. The message typically includes details about the new price and the previous price, represented by placeholders &1 and &2.
  Cause:
  
  Price Change: The error usually occurs when there is a discrepancy between the expected price and the calculated price. This can happen due to changes in pricing conditions, discounts, or other pricing-related configurations.
  Configuration Issues: Incorrect configuration in pricing procedures, condition records, or master data can lead to unexpected price calculations.
  Data Inconsistencies: Inconsistencies in master data (like material master, customer master) or transactional data can also trigger this message.
  Custom Logic: If there are custom enhancements or user exits that modify pricing logic, they might lead to unexpected price changes.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions in the system to ensure they are set up correctly. This includes reviewing condition records for the relevant pricing elements.
  Analyze Pricing Procedure: Verify the pricing procedure assigned to the relevant sales document or purchase order. Ensure that it is configured correctly and that all necessary conditions are included.
  Check Master Data: Review the master data for the material and customer involved in the transaction. Ensure that there are no discrepancies or missing information that could affect pricing.
  Debug Custom Logic: If there are custom enhancements, debug the logic to see if it is functioning as intended. Look for any conditions that might lead to price changes.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and the specific error message for additional insights or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK13 (Display Condition Records) or V/06 (Maintain Pricing Procedures) to review and adjust pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide guidance on this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.