How To Fix /SCMB/ORDER216 - Order &1 item &2: Confirmed price copied to price

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 216

• Message text: Order &1 item &2: Confirmed price copied to price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER216 - Order &1 item &2: Confirmed price copied to price ?

  The SAP error message /SCMB/ORDER216 typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the pricing of an order item. The message indicates that the confirmed price for the order item has been copied to the price field, which may not be the expected behavior.
  Cause:
  
  Price Determination Issues: The system may be unable to determine the correct price for the order item due to missing or incorrect pricing conditions.
  Manual Price Changes: If a user manually changes the price, the system may trigger this message to indicate that the confirmed price is being used instead.
  Configuration Settings: There may be configuration settings in the pricing procedure that lead to this behavior, such as the way pricing conditions are set up or how they interact with confirmed prices.
  Data Inconsistencies: There could be inconsistencies in the master data (e.g., material master, customer master) that affect pricing.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the order item to ensure that they are correctly set up and active. You can do this by navigating to the pricing procedure in the relevant configuration settings.
  Review Manual Changes: If the price was manually changed, verify whether this is intended. If not, revert to the confirmed price or adjust the pricing conditions accordingly.
  Configuration Review: Check the configuration of the pricing procedure in the SAP system. Ensure that the pricing elements are correctly defined and that there are no conflicts.
  Master Data Verification: Ensure that the relevant master data (material, customer, etc.) is accurate and up-to-date. This includes checking for any missing or incorrect pricing information.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the confirmed price is being copied from.
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or additional information regarding this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in SCM and pricing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.