How To Fix REXCPT4211 - New price: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPT4 - RE-FX Localization for Portugal, EhP4

• Message number: 211

• Message text: New price: &1 &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPT4211 - New price: &1 &2 ?

  The SAP error message REXCPT4211, which states "New price: &1 &2," typically occurs in the context of pricing and condition records in SAP, particularly in the Sales and Distribution (SD) module or the Material Management (MM) module. This error message indicates that there is an issue with the pricing conditions being applied to a transaction, such as a sales order or a purchase order.
  Cause:
  
  
  Invalid Condition Records: The error may arise if there are no valid condition records for the pricing procedure being used. This can happen if the condition records have not been maintained or if they are not valid for the specific customer, material, or other criteria.
  
  
  Price Change: The error can also occur if there is a discrepancy between the expected price and the new price calculated by the system. This could be due to changes in pricing conditions or updates in the master data.
  
  
  Currency Issues: If there are currency conversion issues or if the pricing conditions are defined in a different currency than what is being used in the transaction, this can lead to errors.
  
  
  Pricing Procedure Configuration: Incorrect configuration of the pricing procedure or missing access sequences can also lead to this error.
  
  
  Solution:
  
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing procedure being used. You can do this by using transaction codes like VK13 (Display Condition) to check the relevant condition types.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that all necessary condition types are included. You can check this in the configuration settings under SPRO.
  
  
  Update Master Data: If the issue is related to specific customer or material master data, ensure that the relevant data is up to date and correctly maintained.
  
  
  Currency Settings: Check the currency settings in the transaction and ensure that they match the condition records. If necessary, update the currency settings or convert the prices accordingly.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect pricing calculations.
  
  By following these steps, you should be able to identify the root cause of the REXCPT4211 error and implement the necessary solutions to resolve it.