How To Fix /SCMB/ORDER450 - Item &1: Price confirmation not allowed, confirmed price ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 450

• Message text: Item &1: Price confirmation not allowed, confirmed price ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER450 - Item &1: Price confirmation not allowed, confirmed price ignored ?

  The SAP error message /SCMB/ORDER450 Item &1: Price confirmation not allowed, confirmed price ignored typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the pricing conditions for a specific item in an order. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Pricing Conditions Not Maintained: The pricing conditions for the item may not be properly maintained in the system, leading to the inability to confirm the price.
  Price Confirmation Settings: The system settings may not allow for price confirmation for certain items or under specific conditions.
  Item Status: The status of the item may not permit price confirmation, possibly due to it being in a state that does not allow changes (e.g., already confirmed or completed).
  Custom Logic: There may be custom logic or enhancements in place that restrict price confirmation based on certain criteria.
  Document Type Restrictions: The document type associated with the order may have restrictions on price confirmations.
  
  Solutions:
  
  Check Pricing Conditions: Verify that the pricing conditions for the item are correctly maintained in the system. Ensure that the necessary condition records exist and are valid.
  Review Configuration Settings: Check the configuration settings in the SAP system related to price confirmation. This may involve reviewing the settings in the customizing transaction (SPRO) under SCM or Sales and Distribution (SD) modules.
  Item Status Review: Look into the status of the item in the order. If the item is in a status that does not allow for price confirmation, you may need to change the status or take appropriate actions to allow confirmation.
  Consult Custom Logic: If there are custom developments or enhancements, consult with the development team to understand if there are any restrictions imposed by custom code.
  Document Type Configuration: Review the configuration for the document type associated with the order to ensure that it allows for price confirmations.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like VA03 (Display Sales Order) or /SCMB/ORDER to analyze the order details and item status.
  Pricing Procedure: Familiarize yourself with the pricing procedure used for the item, as it defines how prices are determined and confirmed.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform price confirmations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.