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Message type: E = Error
Message class: PRS - Message class for PROF_SERV packages.
Message number: 122
Message text: Repricing not possible (due to non changeable values / quantities)
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PRS122
- Repricing not possible (due to non changeable values / quantities) ?The SAP error message PRS122, which states "Repricing not possible (due to non-changeable values / quantities)," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with purchasing documents, sales orders, or other transactional data where pricing is involved.
Cause:
The error is generally caused by one or more of the following reasons:
Non-Changeable Values: The pricing conditions or values in the document are set to be non-changeable. This can happen if the document is in a status that does not allow changes, such as being completed or already processed.
Locked Document: The document may be locked for changes due to various reasons, such as being in a workflow, being posted, or being part of a closed period.
Incorrect Configuration: The pricing procedure or condition records may not be configured correctly, leading to issues when trying to reprice.
Manual Changes: If manual changes were made to the pricing conditions that conflict with the system's ability to reprice, this could trigger the error.
Dependencies on Other Documents: If the document is dependent on other documents (like a purchase order linked to a contract), changes may not be allowed.
Solution:
To resolve the PRS122 error, you can take the following steps:
Check Document Status: Verify the status of the document. If it is completed or locked, you may need to unlock it or change its status before repricing.
Review Pricing Conditions: Check the pricing conditions and ensure that they are set to allow changes. You may need to adjust the configuration in the pricing procedure.
Consult Configuration: If you have access to the configuration settings, review the pricing procedure and condition records to ensure they are set up correctly.
Use Transaction Codes: Use transaction codes like ME22N (for purchase orders) or VA02 (for sales orders) to check the document and its pricing conditions.
Check for Dependencies: Ensure that there are no dependencies on other documents that might prevent repricing.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the PRS122 error and implement a solution to resolve it.
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