How To Fix REAJPR044 - Unit price is not allowed to be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 044

• Message text: Unit price is not allowed to be changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJPR044 - Unit price is not allowed to be changed ?

  The SAP error message REAJPR044, which states "Unit price is not allowed to be changed," typically occurs in the context of pricing adjustments or when trying to modify the unit price of a material or service in a purchasing or sales document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Price Control Settings: The material may be set to a specific price control (e.g., moving average price or standard price) that does not allow changes to the unit price.
  Document Type Restrictions: Certain document types may have restrictions on changing the unit price after a document has been created.
  Contractual Agreements: If the unit price is tied to a contract or agreement, it may be locked to prevent changes.
  Status of the Document: The document may be in a status that does not allow changes (e.g., completed or posted).
  User Authorizations: The user may not have the necessary authorizations to change the unit price.
  
  Solutions:
  
  Check Price Control: Review the material master data to see if the price control settings allow for changes. If the material is set to a standard price, you may need to adjust the price through a different process (e.g., a price change transaction).
  Review Document Type: Check the configuration of the document type you are working with to see if it allows changes to the unit price. If not, you may need to create a new document or use a different document type.
  Contract Review: If the unit price is linked to a contract, review the contract terms to see if they allow for price changes. If necessary, negotiate a new contract or amendment.
  Change Document Status: If the document is in a status that prevents changes, you may need to reverse or cancel the document and create a new one.
  User Authorization: Ensure that the user attempting to make the change has the necessary authorizations. If not, contact your SAP security administrator to request the appropriate access.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to navigate the purchasing documents effectively.
  Material Master Data: Use transaction code MM03 to view material master data and check the price control settings.
  Documentation: Refer to SAP documentation or user manuals for detailed information on pricing procedures and document types.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, SD) for further assistance.