How To Fix REAJME404 - New unit price set to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 404

• Message text: New unit price set to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME404 - New unit price set to &1 ?

  The SAP error message REAJME404, which states "New unit price set to &1," typically occurs in the context of material valuation or pricing in SAP. This message indicates that the system has recalculated the unit price for a material, and the new price is being displayed as &1 (where &1 is a placeholder for the actual price).
  Cause:
  
  Price Change: The error often arises when there is a change in the price of a material due to various reasons such as a change in the purchase order, invoice, or a manual adjustment.
  Valuation Method: The valuation method used for the material (e.g., moving average price, standard price) may have been altered, leading to a recalculation of the unit price.
  Currency Conversion: If there are currency conversions involved, fluctuations in exchange rates can also lead to changes in the unit price.
  Material Master Data Changes: Changes in the material master data, such as updates to the cost estimates or price control indicators, can trigger this message.
  
  Solution:
  
  Review Material Master Data: Check the material master data for any recent changes that might have affected the pricing. Ensure that the valuation class and price control indicators are set correctly.
  Check Purchase Orders and Invoices: Review any recent purchase orders or invoices related to the material to see if there have been any changes in pricing.
  Analyze Price Changes: If the price change is unexpected, analyze the price history of the material to understand the reason for the change. This can be done through transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number).
  Consult with Finance: If the issue is related to financial postings or valuation methods, consult with the finance team to ensure that the correct valuation method is being applied.
  Adjust Pricing Conditions: If applicable, adjust the pricing conditions in the pricing procedure to reflect the desired unit price.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  ME23N: Display Purchase Order
  MRBR: Release Blocked Invoices
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on material valuation and pricing to understand the underlying processes and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or finance.