How To Fix REAJPR146 - Either adjust unit price or set to zero. Do not do both.

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 146

• Message text: Either adjust unit price or set to zero. Do not do both.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJPR146 - Either adjust unit price or set to zero. Do not do both. ?

  The SAP error message REAJPR146 ("Either adjust unit price or set to zero. Do not do both.") typically occurs in the context of price adjustments in the SAP system, particularly when dealing with purchase orders, contracts, or pricing conditions. This error indicates that there is a conflict in the way the unit price is being adjusted.
  Cause:
  The error arises when a user attempts to adjust the unit price of a material or service in a way that is not allowed by the system's logic. Specifically, it occurs when:
  
  The user is trying to both adjust the unit price and set it to zero at the same time, which is contradictory.
  The system expects a clear instruction: either adjust the price to a new value or set it to zero, but not both.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Review the Pricing Conditions: Check the pricing conditions for the relevant purchase order or contract. Ensure that you are not trying to apply both an adjustment and a zero price simultaneously.
  
  
  Adjust the Unit Price:
  
  If you want to adjust the unit price, enter the new price value and ensure that the zero price field is left blank.
  If you intend to set the unit price to zero, make sure to clear any adjustments that may have been made.
  
  
  
  Check for Custom Logic: If your organization has custom pricing logic or enhancements, ensure that they are not causing this conflict. Consult with your SAP technical team if necessary.
  
  
  Test Changes: After making the necessary adjustments, try to save the changes again to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or support resources for further guidance on handling pricing conditions.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Permissions: Ensure that the user has the necessary permissions to make changes to pricing conditions, as restrictions may also lead to errors.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.