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Message type: E = Error
Message class: /SAPNEA/J_SC -
Message number: 309
Message text: Return chargeable components to own stocks before changing price
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/SAPNEA/J_SC309
- Return chargeable components to own stocks before changing price ?The SAP error message
/SAPNEA/J_SC309 Return chargeable components to own stocks before changing price
typically occurs in the context of inventory management or material valuation in SAP. This error indicates that there are chargeable components (materials) that need to be returned to your own stock before you can proceed with changing the price of a material.Cause:
- Chargeable Components: The error arises when there are components that have been issued or consumed from stock but have not been returned to the inventory. These components are often linked to production orders, sales orders, or other processes where materials are consumed.
- Price Change Restrictions: SAP has built-in checks to ensure that price changes do not occur while there are outstanding transactions that could affect inventory valuation. This is to maintain data integrity and accurate financial reporting.
Solution:
To resolve this error, you need to follow these steps:
Identify Chargeable Components:
- Use transaction codes like
MB51
(Material Document List) orMB03
(Display Material Document) to find the relevant documents that show the chargeable components.- Check the material documents to see which components are still outstanding.
Return Components to Stock:
- If you have identified the chargeable components, you need to perform a return transaction. This can typically be done using transaction code
MIGO
(Goods Movement).- Select the appropriate movement type (e.g., 122 for returns) and enter the details of the components that need to be returned to stock.
Re-attempt Price Change:
- Once all chargeable components have been returned to stock, you can attempt to change the price again.
- Use transaction code
MM02
(Change Material) to modify the pricing information.Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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