How To Fix REAJME437 - Relative unit price change performed from &1% to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 437

• Message text: Relative unit price change performed from &1% to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME437 - Relative unit price change performed from &1% to &2 ?

  The SAP error message REAJME437 indicates that there has been a change in the relative unit price of a material or service in a purchasing document or contract. The message specifies that the relative unit price has changed from one percentage value (&1%) to another (&2%). This typically occurs in the context of price adjustments or updates in purchasing documents, such as purchase orders or contracts.
  Cause:
  
  Price Change: The most common cause of this error is that a price change has been made in the system, which exceeds the allowed threshold for relative price changes.
  Configuration Settings: The system may have specific settings or thresholds that restrict how much the price can change relative to the previous price.
  Manual Entry: A user may have manually entered a new price that is significantly different from the previous price, triggering the error.
  Contract Conditions: If the price change is related to a contract, it may violate the conditions set in the contract terms.
  
  Solution:
  
  Review Price Change: Check the details of the price change to ensure it is valid and necessary. Compare the new price with the previous price to understand the extent of the change.
  Adjust Configuration: If the price change is legitimate but exceeds the allowed threshold, consider adjusting the configuration settings in the system to allow for larger relative price changes.
  Approval Process: If the price change is significant, it may require additional approval. Ensure that the necessary approvals are obtained before proceeding with the change.
  Correct Entry: If the price was entered incorrectly, correct the entry to reflect the intended price.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines on handling price changes and related error messages.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME22N (Change Purchase Order) or ME31K (Create Contract) to review and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling price changes.
  User Roles: Ensure that the user attempting to make the change has the appropriate permissions to modify pricing in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.