How To Fix REAJME138 - Correction: the calculated new unit price is the same as the old one

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 138

• Message text: Correction: the calculated new unit price is the same as the old one

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 REAJME138 - Correction: the calculated new unit price is the same as the old one ?

  The SAP error message REAJME138, which states "Correction: the calculated new unit price is the same as the old one," typically occurs during the process of adjusting or correcting pricing in a material or inventory management context. This message indicates that the system has determined that the new unit price calculated for a material is identical to the existing unit price, which may not warrant a correction or adjustment.
  Cause:
  
  No Change in Cost: The most common cause is that the cost or price of the material has not changed, leading to the same unit price being calculated.
  Incorrect Input: The user may have entered data that does not lead to a change in the unit price, such as incorrect or redundant information.
  Rounding Issues: Sometimes, rounding differences can lead to the perception that a change should occur when it does not.
  System Configuration: There may be settings in the system that prevent changes to the unit price under certain conditions.
  
  Solution:
  
  Verify Input Data: Check the data you are entering for the price adjustment. Ensure that the new price is indeed different from the old price.
  Review Costing Variants: If applicable, review the costing variants and ensure that they are set up correctly to allow for price changes.
  Check for Rounding: Look into the rounding settings in your SAP configuration. Adjust them if necessary to ensure that small differences are recognized.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to pricing adjustments in your version of SAP.
  Use Transaction Codes: If you are using a specific transaction code for the adjustment, ensure that you are following the correct procedure and that all required fields are filled out correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME21N (Create Purchase Order), or others that may be relevant to your pricing adjustments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the REAJME138 error and successfully make the necessary price adjustments in your SAP system.