How To Fix /SCMB/ORDER218 - Order &1, item &2: Confirmed price cannot be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 218

• Message text: Order &1, item &2: Confirmed price cannot be adjusted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER218 - Order &1, item &2: Confirmed price cannot be adjusted ?

  The SAP error message /SCMB/ORDER218 indicates that there is an issue with adjusting the confirmed price for a specific order item. This error typically arises in the context of supply chain management, particularly when dealing with order confirmations and pricing adjustments.
  Cause:
  The error can occur due to several reasons, including:
  
  Price Change Restrictions: The system may have restrictions in place that prevent the adjustment of confirmed prices after a certain point in the order process.
  Order Status: The order or item may be in a status that does not allow for price adjustments (e.g., if it has already been confirmed or delivered).
  Pricing Conditions: The pricing conditions set in the system may not allow for changes to the confirmed price.
  Contractual Obligations: There may be contractual agreements that lock in the confirmed price, preventing any adjustments.
  Configuration Issues: There could be configuration settings in the SAP system that restrict price adjustments under certain conditions.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Order Status: Verify the status of the order and item. If the order is already confirmed or delivered, you may need to create a new order or adjust the pricing through a different process.
  Review Pricing Conditions: Examine the pricing conditions in the system to ensure that they allow for adjustments. You may need to consult with your pricing team or SAP configuration team.
  Consult Documentation: Review any relevant documentation or guidelines regarding price adjustments in your organization’s SAP system.
  Check Configuration Settings: If you have access, check the configuration settings in the SAP system to see if there are any restrictions on price adjustments for confirmed orders.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA03 (Display Sales Order) or ME23N (Display Purchase Order).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Roles and Permissions: Ensure that the user attempting to make the price adjustment has the necessary permissions to do so.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.